Case Filesd-10-EFTA01317428Dept. of JusticeEFTA Document EFTA01317428
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Case File
sd-10-EFTA01317428Dept. of JusticeEFTA Document EFTA01317428
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Invoice Number: 4-116-32916 IMMO° Date: Feb 01, 2002 Account Number: Page: 1 013 Fees Tax 10: 71-0•27007 Billing Account Shipping Address: Invoice Questions? FedEz Account Services Mom:. Internet. intveriedex.com Invoice Summary Feb 01. 2002 FedEx Express Services Transportalion Charges Special Handling Charges Total Charges 21.29 1.56 LSD 22.85 TOTAL THIS INVOICE LSD S 22.85 To gown prow credk please return this portico with your payment to Fed& Please donors:We or for
Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01317428
Pages
3
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0
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