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EFTA01319161
s and 60 days from the ship date for shipments paid for by cash. check. money cider or credit card. Invoice Account Number Number Amount Due USD S 48.10 FedEx Pt,. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00348541 IIIIIIIIIMMII EFTA_00221233 EFTA01319161 Invoice Number: 5-836-06095
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