This document is a FedEx invoice dated July 1, 2005, for NYSG LLC. It includes charges for FedEx Express Services with a total amount due of USD $13.42. The invoice details two shipments picked up on June 27 and June 28, 2005, with transportation and fuel surcharge charges. The document also includes instructions for payment and adjustment requests.
documents/vol00010-efta01313102-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren","Peg Ugland","James M Bleiler","D. Oakley","D. Cruz"],"document_date":"2005-07-01","document_type":"financial","key_locations":["Pittsburgh, PA"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","NA Property Inc","Bleiler Insurance Agency"],"reference_numbers":["229207503907961969800000134259","SDNY_GM_00339582","EFTA_00212277","EFTA01313102","SDNY_GM_00339583","EFTA_00212278","EFTA01313103","SDNY_GM_00339584","EFTA_00212279","EFTA01313104"]}