Case Filesd-10-EFTA01319922Dept. of JusticeEFTA Document EFTA01319922
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Case File
sd-10-EFTA01319922Dept. of JusticeEFTA Document EFTA01319922
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Invoice Number: Invoice Date: Account Number: Page: Fedex Tax 10: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Jun 10. 2005 1 ol 3 Invoice Questions? Contact FedEx Revenue Services Phone: M.F 7-6 (CST) Fax: Internet: wmv.ledex.com Invoice Summary Jun 10, 2005 FedEx Express Services Transportation Charges Base Discount Spinal Handling Charges 74.25 -30.40 5.04 Total Charges 48.89 TOTAL THIS INVOICE LSO $ 48.89 You saved 530.40 in discounts this period! The FedE
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Dept. of Justice
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sd-10-EFTA01319922
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