FedEx invoice for NYSG LLC detailing transportation and special handling charges for shipments made in August 2002. The total amount due is USD $15.39, with a payment due date of September 14, 2002. The invoice includes details of two shipments with tracking IDs 828724483189 and 828724483156, including service types, package types, and charges.
documents/EFTA00217747.pdf
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