This document is a FedEx invoice for NYSG LLC, dated May 24, 2002, with a total charge of USD $5.11. It includes details of transportation and special handling charges, payment instructions, and service codes.
documents/vol00010-efta01317627-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Peg Ugland","D. Oakley"],"document_date":"2002-05-24","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6525 West Campus Oval 105, New Albany, OH 43054","P.O. Box 1140, Memphis, TN 38101-1140"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","NEW ALBANY PROPERTY INC"],"reference_numbers":["4-254-21730","2292-0750-4","828724484016"]}