Case Filesd-10-EFTA01314372Dept. of JusticeEFTA Document EFTA01314372
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Case File
sd-10-EFTA01314372Dept. of JusticeEFTA Document EFTA01314372
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Invoice Number: 4-914-57565 Invoice Date: Oct 10.2003 Account Number: 2292.0750.4 Page: I o13 FectEx Tax ID: 71.0427007 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: vnywiedex.corn Invoice Summary Oct 10, 2003 FedEx Express Services Transportation Charges 70.25 Base Descant -30.25 Special Handling Charges 1.40 Total Charges USD.S. 41.40 TOTAL THIS IN
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Dept. of Justice
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sd-10-EFTA01314372
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3
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0
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