Case Filesd-10-EFTA01312978Dept. of JusticeEFTA Document EFTA01312978
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Case File
sd-10-EFTA01312978Dept. of JusticeEFTA Document EFTA01312978
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Invoice Number: 1-895-87086 Invoice Date: Jul 23. 2004 Account Number: Page: 1 o13 FedEx Tax 10: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: M.F 7-6 (CST) Fax: Internet: wmv.ledex.ccm Invoice Summary Jul 23, 2004 FedEx Express Services Transportation Charges 52.50 Base Disccunt -17.85 Spam' Handling Charges 2.60 Total Charges JJSD-$.. 37.25 TOTAL THIS INVOICE LSD $ 37.25 You saved $17.85 in discounts this
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Dept. of Justice
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sd-10-EFTA01312978
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