EFTA00220531.pdf

DataSet-9 3 pages 526 words document
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Invoice Number: 7-859-33547 Invace Date: Nov 19.2004 Account Number: 2292-0750-4 Page: 1 of 3 FedEx Tax ID: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? NYSG LLC 457 MADISON AVE Contact FedEx Revenue Services NEW YORK NY 10022-6843 US Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fectex.com Invoice Summary Nov 19, 2004 FedEx Express Services Transponation Charges 5.83 Special Handing Charges 2.39 Total Charges USD-S.. 8.22 TOTAL THIS INVOICE _USD 8.22 IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure proper creak cwatie tartan Ma Rorkevon, vow outmatch, Axe. Moose do notilaploor104. Ptlaso mak° your <nod payable to FacE.v. Ii Fce (forgo 0I b,teit prima hue Td crosser ram on wen:es* Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Dec 04. 2004 7.859.33547 2292-0750-4 USD $ 822 229207507859335478000000082277 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220531 Invoice Number: 7-859-33547 Invoice Date: Nov 19.2004 Account Number: 2292-0750-4 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢FORE YOU FAX REASON CODE KEY Reason Please itiude detailed explanation for each adjustment request. Code Description DUP Duplicate Eking Remember to include recipient's account number or third party's PND Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. From: RSA Rebill Sender RTA Rebill Thit Party - Include Third Party's Account No. Name Date SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain Business Phone Business Fax This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the account a listed below: ❑ Physical Address ❑ Billing Address ❑ Mailing Address Account Number: 2292-07504 Name: Address: Ain.: Sole: City: Stale. Zp Phone: ( Fax: ( Authcriaing &gamine: EFTA00220532 Invoice Number: 7-859-33547 Invoice Date: Nov 19.2004 Account Number: 2292-0750-4 Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov 11.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge ol 11.00%d Mis snipmenl. Distance Based Pricing. Zone 2 The delivery ammarneni br Express Saver Packages io homes or prhrale residences (Inducing name oil is 7PIA the Mild business day for all regions. Release signature on lie. Tracking ID 848277201823 Sender Recipient Service Type FedEx Express Saver LAUREN KWIN1NER JEFF SCHANTZ Package Type FedEx Pak NYSGC LL Zone 2 457 MADISON AVE MEM Packages 1 NEW YORK NY 100224843 US Weigle 5.0 Ds. 2.3 kgs Delivered Nov 12. 20041525 Transportalion Charge 5.83 Svc Area 3R Reseientol Oelvery 1.75 Signed by K.WINTNER Fuel Surcharge 0.84 FedEa Use 318128060400048742 Total Charge USDS 822 Shipment Detail Subtotal _USD S 822 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220533
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12415b0d8a5bd1efd3bd38bbf3e9ea7a0fc2154a26f09cdf19947f818b9de1e2
Bates Number
EFTA00220531
Dataset
DataSet-9
Type
document
Pages
3

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