This document is a FedEx invoice for NYSG LLC, dated August 26, 2005. It includes details of transportation charges, discounts, and special handling charges, with a total amount due of USD $44.44. The invoice also contains promotional information about a contest to win a plasma TV and details about FedEx Kinko's services. Additionally, it includes shipment details for packages sent from New York to St. Thomas, with transportation charges and fuel surcharges listed.
documents/EFTA00220481.pdf
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