This document is a FedEx invoice for NYSG LLC dated July 5, 2002. It details transportation and special handling charges totaling USD $6.51. The invoice includes a payment due date of July 20, 2002, and provides contact information for FedEx Account Services. The document also contains a payment type detail for a shipment picked up on June 24, 2002, and delivered on June 25, 2002, with a transportation charge of $6.35 and a fuel surcharge of $0.16.
documents/EFTA00217709.pdf
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