This document is a FedEx invoice dated December 10, 2004, for NYSG LLC, detailing charges for FedEx Express Services. The total amount due is $10.34 USD, with a due date of December 25, 2004. The invoice includes transportation and special handling charges, and a shipment detail by payor type.
documents/vol00010-efta01320020-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Peg Ugland","D. Oakley"],"document_date":"2004-12-10","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","NA Property Inc."],"reference_numbers":["SDNY_GM_00349729","EFTA_00222421","EFTA01320020","SDNY_GM_00349730","EFTA_00222422","EFTA01320021","SDNY_GM_00349731","EFTA_00222423","EFTA01320022"]}