FedEx invoice for NYSG LLC detailing transportation and special handling charges for a shipment. The total amount due is $11.28, with a due date of March 15, 2003. The shipment was picked up on February 18, 2003, and delivered on February 19, 2003, signed by E. Torres. The invoice includes a fuel surcharge and details of the shipment from NYSG LLC to Merrill Lynch.
documents/EFTA00218187.pdf
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