This document is a FedEx invoice for NYSG LLC, detailing charges for FedEx Express Services including transportation and special handling charges. The total amount due is USD $18.70, with a payment due date of April 19, 2003. The invoice includes shipment details for packages sent by NYSG LLC to various recipients, with transportation charges and fuel surcharges listed for each shipment.
documents/vol00010-efta01318160-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Peg Ugland","Darren Indyke","Carol Bukantz","Jeffrey A Schantz","Ben Ginsburg"],"document_date":"2003-04-04","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6525 West Campus Oval 105, New Albany, OH 43064","225 Millburn Ave Ste 209, Millburn, NJ 07041","304 Russell Building, Washington DC 20610"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","NA Property Inc","Pinnacle Communities Ltd"],"reference_numbers":["4-629-64720","EFTA01318160","EFTA_00219786","EFTA01318161","EFTA_00219787","EFTA01318162","EFTA_00219788","EFTA01318163","EFTA_00219789"]}