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IIIIIIIIIIIIIIIIIII
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EFTA01314799.pdf
1 mentionEFTA01314799
Charges 1.68 Number of Airbills 2 Total Charges USD S 43.75 TOTAL AIRBILLS 19 TOTAL CHARGES USD S 391.69 CONFIDENTIAL SDNY_GM_00342212 IIIIIIIIIIIIIIIIIII EFTA 00214907 EFTA01314801 Invoice Number: 5.679.98815 invoice Date: Jan 29.2001 Account Number: 1144-20814 Page: 4 of 10 FedEx Express Pay
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