This document is a FedEx invoice for NYSG LLC, dated August 9, 2002, with a total amount due of USD $45.03. It includes details of transportation and special handling charges, as well as payment instructions. The invoice also contains shipment details, including tracking IDs, service types, and delivery information for multiple shipments.
documents/vol00010-efta01317716-pdf.pdf
{"title":"FedEx Invoice","key_people":["LAURE KWINTNER","AGNES O'DONNELL","JEPSTEIN","M.GIANOPOLIS"],"document_date":"2002-08-09","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK NY 10022-6843 US","317 SOUTH ASHLAND AVE, LA GRANGE IL 60525 US","103 SHIELDS BLDG, UNIVERSITY PARK PA 16802 US","358 EL BRILLO WAY, PALM BEACH FL 33480 US"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["4-346-32265","2292-0750-4","828724483969","828724483866","828724483855"]}