FedEx invoice for NYSG LLC detailing transportation and special handling charges for shipments made in April 2005. The total amount due is USD $21.50, with a due date of May 14, 2005. The invoice includes details of shipments picked up on April 21 and April 26, 2005, with recipients including Abigail Wexner, Nina Kulmala, and Bernard & Sharon Indyke.
documents/EFTA00217027.pdf
{}