This document is a FedEx invoice for NYSG LLC, dated October 5, 2001, with a total amount due of USD $42.24. It includes details of transportation and special handling charges, as well as specific shipment details for packages sent by FedEx Priority Overnight service.
documents/vol00010-efta01315237-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwinter","Nathan Hamilton","Anne Hailey"],"document_date":"2001-10-05","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","P.O. Box 1140, Memphis, TN 38101-1140"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["5-978-75364","2292-0750-4","828724484807","828724484840"]}