This document is a FedEx invoice for NYSG LLC dated April 25, 2003, with a total charge of USD $23.30. It includes details of FedEx Express Services, shipment details, and service codes. The invoice covers transportation and special handling charges for shipments picked up on April 17 and April 21, 2003, with delivery details and charges for each shipment.
documents/vol00010-efta01318219-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","B Wilson","Caryl Philips","G Kaufman"],"document_date":"2003-04-25","document_type":"financial","key_locations":["Pittsburgh PA"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Kaufman Peterson PC"],"reference_numbers":["4-676-91369","828724483340","838903148143"]}