Case Filesd-10-EFTA01312970Dept. of JusticeEFTA Document EFTA01312970
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Case File
sd-10-EFTA01312970Dept. of JusticeEFTA Document EFTA01312970
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Invoice Number: Invoice Date: ai 09. 2004 Account Number. - Page: 1 o13 Fe0Ex Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. M-F 7-6 (CST) Fax: Internet: www.ledex.corn Invoice Summary Jul 09, 2004 FedEx Express Services Transportation Charges 67.33 Base Discount -29.63 Special Handling Charges 2.26 Total Charges 39.96 TOTAL THIS INVOICE .USD S 39.96 You saved 529.63 in discounts this per
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Dept. of Justice
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sd-10-EFTA01312970
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3
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