This document is a FedEx invoice for NYSG LLC, dated December 31, 2004, with an invoice number 7-687-94151. The total amount due is USD $17.80, with a payment due date of January 15, 2005. The invoice includes details of a shipment picked up on December 22, 2004, and delivered on December 29, 2004, with a transportation charge of $22.50, a fuel surcharge of $2.05, and a discount of $6.75. The shipment was sent from NYSG LLC in New York to Second City Capital in Vancouver, Canada.
documents/vol00010-efta01315561-pdf.pdf
{"title":"FedEx Invoice","key_people":["DARREN INDYKE","JOHNNY CIAMPI"],"document_date":"2004-12-31","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK NY 10022-6843 US","1075 WEST GEORGIA STREET, SUITE 2600, VANCOUVER BC V6E 3C9 CA"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Second City Capital"],"reference_numbers":["7-687-94151","2292-0750-4","828308367594"]}