FedEx invoice for NYSG LLC detailing transportation charges, discounts, and special handling charges for shipments picked up on July 14 and July 20, 2004. The total amount due is USD $37.25, with a payment due date of August 7, 2004. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and transportation charges.
documents/EFTA00216898.pdf
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