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EFTA01318022
012 Invoice Date: Jan 24. 2003 Account Number: 2292-0750.4 Page: 5015 FedEx Ground Reference Chart SERVICE CODES FedEx Ground 05$ 3919PCO. Preasd. Deneac 056 COD. Prepsd.Comesic Oil €000. F911:04. Dreeec 018 FelEi. Gremd.PRP.P.co.90 Dona< 019 Proptd.C13.94313 020 MASCO. COloc1. Dowof
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