This document is a FedEx invoice dated June 7, 2002, for NYSG LLC, detailing transportation and special handling charges totaling USD 7.16. The invoice includes a payment due date of June 22, 2002, and provides contact information for FedEx Account Services. It also contains details of a shipment from Darren Indyke to Christopher Steele, including service type, package type, and delivery information.
documents/vol00010-efta01317635-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indyke","Christopher Steele"],"document_date":"2002-06-07","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","50 Charles Lindberg Blvd, Uniondale, NY 11553"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","RANIERI & CO INC"],"reference_numbers":["SDNY_GM_00346286","EFTA_00218978","EFTA01317635"]}