This document is a FedEx invoice for NYSG LLC, detailing transportation and special handling charges for shipments made in December 2003. The total amount due is USD $31.81, payable by January 10, 2004. The invoice includes shipment details such as tracking IDs, service types, and delivery information.
documents/vol00010-efta01316638-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Jeff Schantz","Silas Findley","Bella Klein","Darren Kindyke","Bob Perro"],"document_date":"2003-12-26","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","10 S Dearborn St, Chicago, IL 60603","50 Charles Lindberg Blvd, Uniondale, NY 11553"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Sidley Austin Brown Wood LLP","Ranieri & Co Inc"],"reference_numbers":["1-511-12508","838319149131","838319149120","838319148823","838319148960"]}