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efta-efta00217420DOJ Data Set 9

Invoice Number: 4-117-41304

Other

Invoice Number: 4-117-41304 Invoice Dale: Feb 22.2002 Account Number: Page: 1 of 3 Pedal( Tan ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-8843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Feb 22, 2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transportation Charges Total Charges USD.S. TOTAL THIS INVOICE._ _._USD $ To ensure proper stedk please return this Portion Well Your Mewl to has. Masse do not staple ot fold. C For chyle, ol Stew. check bee ree errve,” Io•rn on rove'"? re, Remittance Advice Your payment is due by Mar 09. 2002 18.74 18.74 18.74 229207504117413049200000167415 SP 01000001 97702 A 1 ASNGLP IIIIIIIIIII 11111111 'Ilia Ilia led lid Ilia I I I II la Ilia I NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.117.41304 USD $

Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00217420
Pages
3
Persons
0
Integrity
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