FedEx invoice for NYSG LLC detailing transportation and special handling charges for shipments made in August 2001. The total amount due is USD $32.24, with a due date of September 22, 2001. The invoice includes details of two shipments with tracking IDs 828724484900 and 828724484884, both sent by Lauren Kwintner to Peg Ugland, with transportation charges and fuel surcharges listed.
documents/EFTA00219777.pdf
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