This document is a FedEx invoice for NYSG LLC, detailing transportation and special handling charges for shipments made in April 2002. The total amount due is USD $23.52, with a due date of April 27, 2002. The invoice includes details of shipments picked up on April 1, 3, and 5, 2002, with transportation charges and fuel surcharges applied. The document also contains adjustment request forms and service code definitions.
documents/EFTA00217531.pdf
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