FedEx invoice for NYSG LLC detailing transportation and special handling charges for shipments picked up between September 28, 2004, and October 4, 2004. The total amount due is USD $29.70, with a due date of October 26, 2004. The invoice includes shipment details such as tracking IDs, service types, senders, recipients, and charges.
documents/EFTA00220239.pdf
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