Case Filesd-10-EFTA01315321Dept. of JusticeEFTA Document EFTA01315321
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Case File
sd-10-EFTA01315321Dept. of JusticeEFTA Document EFTA01315321
Financial Record
Invoice Summary Dec 18, 2003 FedEx Express Services Duties. Tax. Customs. Other Fees 882.22 Total Charges USD* 882.22 TOTAL THIS INVOICE USD s 882.22 Invoice Numbe Invoice Dale: Account Number: Page: Fed& Tax ID: 714427C0- Invoice Questions? MEM The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To onset* repo credit. plena MUM St* Emmen with lout poystot to Fedb. Plane tko not step's o
Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01315321
Pages
5
Persons
0
Integrity
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