EFTA00216951.pdf

DataSet-9 3 pages 450 words document
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Invoice Number: - Invoice Date: Aug 02.2004 Account Number: Page: 1 of 3 restart Tax ID NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? Contact FedEx Revenue Services phc-p 7-6 CSTi Invoice Summary Aug 02, 2004 FedEx Express Services Transportation Charges 6.94 Special Handing Charges 0.52 Total Charges 7.46 TOTAL THIS INVOICE._ _._USD 7.46 IIIIIIIIIIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure wow wR01. one* return din Rorke vigh yaV parneol to Fake Please do not Manton/ lob. Roane realm your Nock payable to Ebb. O For charge of addresa. disk here leddna:4o lam on wt.,* ode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Aug 17. 2004 USD $ 7.46 SP 01 000001 97702 A 1ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00216951 Invoice Number: Invoice Date: Aug 02.2004 Account Number: Page: 2 of 3 Adjustment R FAX TO Tracking No..Airbill No. Reason Code Explanation UPC/RE YOU FAX REASON CODE KEY Reason Please kiclude 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 Thad 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 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 E Physical Address ❑ Billing Address ❑ Riding Address Account Number: Name: Address: Apt: Surto. City: zp Phone; ( Authorizing Bigamist: EFTA00216952 Invoice Number: - Invoice Date: Aug 02.2004 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 22. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEz has applied a luel surcharge of 7.50% to this shpmcm. Distance Based Pncing. Zone 4 Tracking ID Sender Recipient Service Type FedEx Pnomy Cnonight LAUREN KWININER PAUL BURKHARDT Package Type FedEx Envelope NVSG LLC NA PROPERTY INC Zone Packages 1 Weill NIA Delivered Jul 23.2004 10.11 Transpodalion Charge Svc Area A2 Fuel Sworn, Signed by 0.OAKLEV FedEyi Use Total Charge USD $ 7.46 Shipment Detail Subtotal _USD $ 7.46 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216953
ℹ️ Document Details
SHA-256
54c6aefffbd22d70a2d6c7bef00498a6ed0c77df080a8d5a9382fe10188b550c
Bates Number
EFTA00216951
Dataset
DataSet-9
Type
document
Pages
3

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