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 $48.04, with a due date of January 3, 2004. The invoice includes shipment details, service codes, and charge code definitions.
documents/vol00010-efta01312563-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indyke","Bernie Indyke","Lauren Kwintner","Jeff Schantz","Darren Kindyke","Michael A Pucker","Ken Fields","Justin R Howard"],"document_date":"2003-12-19","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","5800 Sears Tower, Chicago, IL 60606","41 Moseywood Road, Lake Harmony, PA 18624","15 Country Club Drive, Monroe Township, NJ 08831","1201 West Peachtree Street, Atlanta, GA 30309"],"document_subtype":"Invoice","key_organizations":["FedEx","NYSG LLC","Latham & Watkins","Alston & Bird LLP"],"reference_numbers":["1-510-70083","838319149175","838319149186","838319149197","838319149201","838319149094"]}