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 $20.22, with a due date of March 29, 2003. The invoice includes shipment details, service codes, and charge definitions.
documents/vol00010-efta01318152-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Peg Ugland","D. Oakley"],"document_date":"2003-03-14","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6525 West Campus Oval Ste 105, New Albany, OH 43054"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","NA Properties Inc"],"reference_numbers":["4-628-41004","828724483362","828724483351","828724483292"]}