FedEx invoice for NYSG LLC detailing transportation and special handling charges for shipments picked up in January 2002. The total invoice amount is USD $22.85, with a due date of February 16, 2002. The invoice includes details of shipments to various recipients, including Charles Miller, Gerald M Edelman, and Peg Ugland, with transportation charges and fuel surcharges applied.
documents/EFTA00217406.pdf
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