FedEx invoice detailing charges for shipments made by NYSG LLC. The invoice includes transportation and special handling charges, with a total amount due of $22.06 USD. It also provides shipment details including sender and recipient information, service types, and charges for two shipments picked up on September 7, 2004, and delivered on September 8, 2004.
documents/vol00010-efta01313059-pdf.pdf
{"key_people":["Lauren Kwintner","Pul Burkhardt","Andrew Kamensky"],"document_date":"2004-09-10","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6525 West Campus Oral Ste 105, New Albany, OH 43054","1396 Brickell Avenue, Miami, FL 33131"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","NA Property Inc","Weil Gotshal & Manges"],"reference_numbers":["SDNY_GM_00339474","EFTA_00212169","EFTA01313059","SDNY_GM_00339475","EFTA_00212170","EFTA01313060","SDNY_GM_00339476","EFTA_00212171","EFTA01313061"]}