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EFTA01312715
-13.77 Special Handling Charges 11.91 Total Charges USD.S.. 114.39 TOTAL THIS INVOICE LSD 114.39 You saved 513.77 in discounts this period! IIIIIIIIIIIIMMI The FedEx Ground accounts referenced in Ills invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To 01.-
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