This document is a FedEx invoice for NYSG LLC, dated July 2, 2004, with a total charge of USD $6.53. It includes details of FedEx Express Services, shipment details, and service codes. The invoice number is 1-894-08222.
documents/vol00010-efta01312962-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Jeff Schantz"],"document_date":"2004-07-02","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","1257 Veeder Drive, Hewlett, NY 11557","Pittsburgh, PA 15250-7461"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["1-894-08222","SDNY_GM_00339333","EFTA 00212028","EFTA01312962"]}