FedEx invoice for NYSG LLC detailing transportation charges, discounts, and special handling charges for a shipment picked up on November 18, 2004, and delivered on November 19, 2004. The total amount due is USD $20.98, with a payment due date of December 11, 2004.
documents/vol00010-efta01315555-pdf.pdf
{"title":"FedEx Invoice","key_people":["S. FOX","TIM PEELE"],"document_date":"2004-11-26","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK NY 10022-6843","Pittsburgh PA 15250-7461"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["7-687-43769","828308367642"]}