This document is a FedEx invoice for NYSG LLC, dated October 19, 2001. The invoice details transportation and special handling charges, payments, and adjustments, with a total amount due of USD $10.14. The invoice includes multiple shipments with details such as tracking IDs, service types, senders, recipients, and charges. The account is noted as past due as of December 7, 2001.
documents/EFTA00219849.pdf
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