FedEx invoice for NYSG LLC detailing transportation and special handling charges for shipments made in August and September 2001. The total amount due is USD $33.74, with a due date of September 29, 2001. The invoice includes details of two shipments with tracking IDs 828724484873 and 828724484895, both sent by Lauren Kwintner to Julie Ferree and Chris Pack, respectively.
documents/EFTA00219780.pdf
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