This document is a FedEx invoice dated May 30, 2003, for NYSG LLC, detailing charges for FedEx Express Services. The total amount due is USD $7.95, with a due date of June 14, 2003. The invoice includes transportation and special handling charges, and mentions a fuel surcharge applied to a shipment picked up on May 22, 2003, and delivered on May 23, 2003. The shipment was sent from NYSG LLC to Jet Aviation, signed by R. Pitcher. The document also includes service codes and charge code definitions.
documents/vol00010-efta01314125-pdf.pdf
{"title":"FedEx Invoice","key_people":["R. Pitcher","Christophe Gate"],"document_date":"2003-05-30","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Pittsburgh, PA 15250-7461"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","Jet Aviation"],"reference_numbers":["SDNY_GM_00341226","EFTA 00213921","EFTA01314125"]}