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 $31.81, with a payment due date of January 10, 2004. The invoice includes shipment details by payor type, service codes, and charge code definitions.
documents/vol00010-efta01312568-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Jeff Schantz","Silas Findley","Bella Klein","Darren Kindyke","Bob Perro"],"document_date":"2003-12-26","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","10 S Dearborn St, Chicago, IL 60603","49 Zorro Ranch Rd, Stanley, NM 87056","50 Charles Lindberg Blvd, Uniondale, NY 11553"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","Sidley Austin Brown Wood LLP","Ranieri & Co Inc"],"reference_numbers":["1-511-12508","838319149131","838319149120","838319148823","838319148960"]}