This document is a FedEx invoice for NYSO LLC, dated March 7, 2003, with a total amount due of USD $12.80. It includes details of transportation and special handling charges, shipment details, and service codes.
documents/vol00010-efta01318108-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Peg Ugland","Carol Bukantz"],"document_date":"2003-03-07","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6525 West Campus Oval Ste 105, New Albany, OH 43054","225 Millburn Ave Ste 209, Millburn, NJ 07041"],"document_subtype":"invoice","key_organizations":["NYSO LLC","NYSG LLC","FedEx","NA Property Inc","Pinnacle Communities Ltd"],"reference_numbers":["4-581-97705","2292-0750-4","828724483395","828724483373"]}