This document is a FedEx invoice for NYSG LLC, dated April 15, 2005. It details charges for FedEx Express Services, including transportation charges, discounts, and special handling charges, resulting in a total amount due of USD $17.85. The invoice includes a remittance advice section and instructions for requesting adjustments. It also provides a shipment detail by payer type, including sender and recipient information, service type, package details, and delivery confirmation.
documents/vol00010-efta01319872-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Illigible","Marilyn Selman","D. Berry"],"document_date":"2005-04-15","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Pittsburgh, PA 15250-7461"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["7-739-49828","2292-0750-4","828308367506"]}