This document is a FedEx invoice for NYSG LLC, dated January 3, 2003. It details transportation and special handling charges for a shipment picked up on December 17, 2002, and delivered on December 18, 2002. The total amount due is USD $8.58, payable by January 18, 2008. The invoice includes a shipment detail with sender and recipient information, service type, package type, and charges. It also contains adjustment request instructions and service code definitions.
documents/vol00010-efta01313889-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Schantz","Dan Jaffe"],"document_date":"2003-01-03","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843, US","52 East Gay Street, Columbus, OH 43215, US"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Vorys Sater Seymour Pease"],"reference_numbers":["Invoice Number: 4-534-45348","Tracking ID: 838319148661"]}