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EFTA01315656
6809 Invoice Number Account Number Amount Due USD S 121.74 FedEx P.O. Box 1140 Memphis TN 38101-1140 17 rOf =Pr d tott=1. rn.ex teto aro o:mo ete Nem rutve'v: pot CONFIDENTIAL SDNY_GM_00343419 EFTA_00216114 EFTA01315656 Invoice No: Invoce Date: Account Number: Page 2 of 6 Sep 12. 1999 F
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