This document is a FedEx invoice for NYSG LLC dated September 23, 2005. It details transportation and special handling charges totaling USD $8.00. The invoice includes a remittance advice section for payment due by October 8, 2005, and a shipment detail by payor type, indicating a FedEx Priority Overnight service from Lauren Kwintner to Paul Buckhardt.
documents/EFTA00216397.pdf
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