This document is a FedEx invoice for NY SG LLC, dated October 18, 2002, with an invoice number 4-442-19632. The total charges amount to USD $83.64, with a due date of November 2, 2002. The invoice includes details of various shipments, their tracking IDs, service types, senders, recipients, and charges. It also contains information about fuel surcharges and service codes.
documents/vol00010-efta01317858-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeff Schontz","Maria Corvino","Darren Indyke","Don King","Yvonne Akin","Dr James Brown","Charles & Kathryn Godec","Lauren Kwintner","Mark Edward Brawn","Melanie Ida Brown Brormo"],"document_date":"2002-10-18","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","1535 Old Country Rd, Plainview, NY 11803","State Highway 472 Mile Marker, Stanley, NM 87056","91 County Rd A036, Estancia, NM 87016","409 Sunset Rd, Brenham, TX 77833","3024 Highway 41, Moriarty, NM 87035","49 Zorro Ranch Rd, Stanley, NM 87056","2737 Zapalae Rd, La Grange, TX 78945","5205 Rancho Verde Pkwy, Crowley, TX 76036"],"document_subtype":"invoice","key_organizations":["NY SG LLC","FedEx","New York Islanders","Zorro Ranch","New York Strategy Group LLC"],"reference_numbers":["4-442-19632","2292-0750-4","828724483822","828724483248","828724483259","828724483650","828724483682","828724483708","828724483730","828724483752","828724483660"]}