FedEx invoice for NYSG LLC detailing transportation charges, discounts, and special handling charges for a shipment. The total amount due is USD $18.63, with a payment due date of October 4, 2003. The invoice includes a shipment detail by payor type, indicating a FedEx Intl Priority service from JRB to STT, US, with a package weight of 0.5 lbs.
documents/EFTA00218673.pdf
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