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efta-efta00217214DOJ Data Set 9

Invoice Number: 4-027-69695

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Invoice Number: 4-027-69695 Invace Date: Dec 07. 2001 Account Number: Page: 1 of 4 redEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Dec 07, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com FedEx Express Services Transponation Charges Special Handing Charges Total Charges TOTAL THIS INVOICE _USD $ To ensure proper ctodk rano return this Onion a*h Your POTIOI/If to hdfx. Mosso do not stet* at fold. 11 Foe (tong,. 0 all.evl thmkMl a-cl lo•n on weer., Ids 40.67 11.29 51.90 51.90 Remittance Advice Your payment is due by Dec 22. 2001 229207504027696956900000519043 SP 01000001 97702A 1 ASNGLP I...IIII...II 1.1..I.I NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.027-69695 USD $ 51.90 FedEx P.O. Box 1140 Me

Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00217214
Pages
4
Persons
1
Integrity
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