This document is a FedEx invoice for NYSG LLC, detailing transportation and special handling charges for shipments. The total amount due is USD $23.15, with a due date of November 8, 2003. The invoice includes shipment details such as tracking IDs, service types, and delivery information.
documents/vol00010-efta01314383-pdf.pdf
{"title":"FedEx Invoice","key_people":["Cecilia","Lauren Kwintner","Peg Ugland","Eric Gary","Del McLennon"],"document_date":"2003-10-24","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","49 Zorro Ranch Rd, Stanley, NM 87056","6525 W Campus Oval Ste 105, New Albany, OH 43054","6 Arrow Rd Ste 202, Ramsey, NJ 07446"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","NA Property Inc","Safari Telecom"],"reference_numbers":["4-915-43122","838319149326","838319149278","838319149289"]}