This document is a FedEx invoice dated September 9, 2005, for account number 2292-0750-4. It includes details of FedEx Express Services with transportation and special handling charges totaling USD $24.29. The invoice also contains shipment details with tracking IDs, service types, and delivery information. The invoice is addressed to NYSG LLC at 457 Madison Ave, New York, NY 10022-6843.
documents/vol00010-efta01314652-pdf.pdf
{"title":"FedEx Invoice","key_people":["Larry Visoski","Lauren","Gene Ritter","Sandra Thorson"],"document_date":"2005-09-09","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Two World Financial Center South, New York City, NY 10281"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Merrill Lynch","RE Sources USA"],"reference_numbers":["5-576-71133","2292-0750-4","845613292879","852106413067","852469397357"]}