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NTIAL SDNYGM_00345826 EFTA_002 I 85 I 8 EFTA01317298 Invoice Number: 4061.46709 Invoice Date: Jan I a. 2002 Account Number: Page: 3 of I I FedEx Express Payment Type Summary Shipper Original Humber of Ainalls 18 Transportation Charges 806.45 Base Discount -66.55 Specie* Handling chews 28.16

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