This document is a FedEx invoice for NYSG LLC, dated November 17, 2003. It details transportation and special handling charges totaling USD $6.90. The invoice includes shipment details, adjustment request instructions, and service codes. The payment is due by December 2, 2003.
documents/vol00010-efta01318608-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indyke","Bernard Indyke"],"document_date":"2003-11-17","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Pittsburgh, PA 15250-7461"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["SDNY_GM_00347725","EFTA 00220417","EFTA01318608","SDNY_GM_00347726","EFTA 00220418","EFTA01318609","SDNY_GM_00347727","EFTA 00220419","EFTA01318610","SDNY_GM_00347728","EFTA 00220420"]}