This document is a FedEx invoice dated July 19, 2002, for account NYSG LLC, with a total charge of $29.70 USD. It includes details of FedEx Express services, transportation charges, special handling charges, and payment instructions. The invoice also contains tables detailing service codes, charge codes, and delivery information for shipments picked up on July 11, 2002, and delivered on July 12, 2002.
documents/vol00010-efta01317708-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kuinther","Peg Ugland","Darren Indyke","David Wiesberger","Harry Beller","Nanette Dougherty"],"document_date":"2002-07-19","document_type":"financial","key_locations":["New York, NY","New Albany, OH","Larchmont, NY","Palm Beach, FL"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","NA Property Inc","Watch Hill Management Partners","Morgan Stanley Dean Witter"],"reference_numbers":["4-303-20339","828724483958","828724483980","828724484119"]}