Case Filesd-10-EFTA01319900Dept. of JusticeEFTA Document EFTA01319900
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Case File
sd-10-EFTA01319900Dept. of JusticeEFTA Document EFTA01319900
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Invoice Number: 7-755-60187 Invoice Date: May 16.2005 Account Number: Page: 1 of 5 FedEx Tax10: 714427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.can Invoice Summary May 16. 2005 FedEx Express Services Transportation Charges 199.75 Base Discount -5.99 Speaal Handling Charges 22.28 Total Charges 216.04 TOTAL THIS INVOICE LSD S 216.04 You saved 55.99 in cliscounts this period! IIIII
Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01319900
Pages
5
Persons
0
Integrity
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