This document is a FedEx invoice for NYSG LLC, dated June 28, 2002, with a total amount due of USD $44.81. It includes details of transportation and special handling charges, adjustment request instructions, and service codes for FedEx Ground and International Ground services.
documents/vol00010-efta01313611-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Barbara Weinman","Jeffrey Schantz","Jordan Saper","Paul Burkhardt"],"document_date":"2002-06-28","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","54 Main St, East Hampton, NY 11937","6525 West Compus Oval Ste 105, New Albany, OH 43054"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Harold F Shepard Real Estate I","New Albary Property Inc"],"reference_numbers":["4-302-08268","229207504302082682300000448180","17018348042258","17706277042262"]}