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g Charges 337.95 -10.15 16.40 Total Charges .USD.5.. 344.20 TOTAL THIS INVOICE LSD S 344.20 You saved 510.15 in discounts this period! The FedEx Grouts accounts referenced in this noise have been transferred ard assigned lo. are aimed by. and are payable to FedEx Express. To *mato proporatet pease r

IN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4827.69622 1144.2081.6 USD $ 396.48 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00341466 EFTA_002 14161 EFTA01314310 Invoice Number: 4-827-69622 Invoice Date: Aug 25. 2003 Account Numbe

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