This document is a FedEx invoice for NYSG LLC, detailing transportation charges, discounts, and special handling charges for a shipment. The invoice includes a remittance advice section for payment and an adjustment request form. The shipment was delivered on August 27, 2004, with a total charge of USD $16.85 after discounts.
documents/vol00010-efta01313056-pdf.pdf
{"title":"FedEx Invoice","key_people":["AMANDA"],"document_date":"2004-09-03","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK NY 10022-6843","1075 WEST GEORGIA STREET, SUITE 2600, VANCOUVER BC V6E 3C9 CA"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","SECOND CITY CAPITAL PARTNERS"],"reference_numbers":["1-991-35631","2292-0750-4","828308367701"]}