This document is a FedEx invoice for NYSG LLC, detailing charges for FedEx Express services including transportation and special handling charges. The total amount due is USD $9.87, with a due date of February 22, 2003. The invoice includes a shipment detail for a package sent via FedEx Priority Overnight service, and a remittance advice section for payment. Additionally, it contains information about FedEx service codes and charge definitions.
documents/EFTA00218179.pdf
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