Case Filesd-10-EFTA01316798Dept. of JusticeEFTA Document EFTA01316798
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Case File
sd-10-EFTA01316798Dept. of JusticeEFTA Document EFTA01316798
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Invoice Number: 1-655-95220 Invoice Date: Mar 26. 2004 Account Number: 2292.0750.4 Page: 1 o13 Fe0Ex Tax II): 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn Invoice Summary Mar 26,2004 FedEx Express Services Transportation Charges 30.00 Base Discount -11.10 Special Handling Charges 1.23 Total Charges 20.13 TOTAL THIS INVOICE
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Unknown
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Dept. of Justice
Reference
sd-10-EFTA01316798
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3
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0
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