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 $61.10, with a due date of June 9, 2001. The invoice includes details of shipments picked up on May 11, 15, and 16, 2001, with corresponding charges and delivery information.
documents/EFTA00219584.pdf
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