This document is a FedEx invoice for NYSG LLC, dated July 8, 2005, with a total charge of USD $10.20. It includes details of a shipment picked up on June 29, 2005, and delivered on June 30, 2005. The invoice outlines transportation and fuel surcharge charges, and provides instructions for payment and adjustment requests.
documents/vol00010-efta01313105-pdf.pdf
{"title":"FedEx Invoice","key_people":["D. Oakley"],"document_date":"2005-07-08","document_type":"financial","key_locations":["New York, NY","Pittsburgh, PA"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","NA Property Inc"],"reference_numbers":["3-919-11180","852106412987"]}