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efta-efta00220421DOJ Data Set 9

Invoice Number: 7-760-74987

Other

Invoice Number: 7-760-74987 Invace Date: Jun 03. 2005 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jun 03, 2005 FedEx Express Services Transportation Charges Base Discount Special Handing Charges moo -11.75 11.07 Total Charges .IJSD.5.. 107.32 TOTAL THIS INVOICE.- _._IUSD $ 107.32 You saved $11.75 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure props croft. obese fawn Um Rorkevon, von Kronen! to ANC.. Moose do notilaploor wb. Ptlaso mak° your Nock payable to I- Ft. (forgo o I b,teit CPCCk two ad soaping., low on reinwesde Remittance Advice Your payment is due by Jun 18.2005 229207 5077607 4 9874900001073268 SP 01 000001 97702 A 1 ASNG

Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00220421
Pages
3
Persons
1
Integrity
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