EFTA00219600.pdf

DataSet-9 4 pages 512 words document
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Invoice Number: 5-855-52503 Invoice Date: Jul 13.2001 Account Number: Page: 1 of 4 redEx Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jul 13, 2001 FedEx Express Services FedEx News! FedEx is changing the process for requesting i-ivoice Transportation Charges 36.00 adjustments due to service falure or no Proof of Delivery. Base Discount -1.08 Effective August 11. 2001. you must submit all requests for Special Handing Charges 1.40 invoice adjustments under the Money-back Guarantee through the invoice adjustment feature on fedex.com or the automated Total Charges 36.32 invoice adjustment system at 800-622-1147. In addition. you may register for FedEx Invoice OnLine to receive and pay for TOTAL THIS INVOICE._ _._USD 36.32 your invoices as well as request I-ivoice adjustments. The new process applies to FedEx Express and FedEx Ground You saved $1.08 in discounts this period! invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Guide. 11111111I 11111111111II I To ensure proper ctodk rano MUM this Onion a*h Your POYIO•flf to hdfx. Rosso do not slaplo or fold. CFor throe of Stew. check here a-ci conVett. lo•m on mw••w Ph Invoice Account Amount Number Number Due Remittance Advice Your payment le due by Jul 28, 2001 5.85552503 USD $ 36.32 181497795855525035300000363274 SP 01 000001 97702 A 1 ASNGLP Imillimil Muhl I••II•I••I••••IIII II•••II•••II•I••Ill••••I••III•••I•••II JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.0. Prox 1140 NEW YORK NY 10022-6809 Memphis TN 38101 140 EFTA00219600 Invoice Number: 5-855-52503 Invoice Date: Jul 13.2001 Account Number: Page: 2 of 4 Fecitz Federal Express Please Indicate change in address for the account 0 listed below E Physical Address E Billing Address E Mailing Address Account Number: Name: Address: Apt it City: Zp I Authorizing Signature: EFTA00219601 Invoice Number: 5-855-52503 Invoice Date: Jul 13.2001 Account Number: Page: 3 of4 FedEx Express Payment Type Summary Original Shipper Transportation Charges 36.00 Base Discount -LOB Special Handling Charges 1.40 TOTAL USD S 36.32 1 Total Charges USD S 36.32 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD S 36.32 11111111I11111111111II I EFTA00219602 Invoice Number: 5-855-52503 Invoice Date: Jul 13.2001 Account Number: Page: 4 of4 FedEx Express Payment Type Detail (Original) Dropped off: Jul 03. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fecox mama uss sthiacottma Fuel Surcharge FedEA must apply a lenthcray luel surcharge to reflect orient market conditions as they relate to tool costs. Dismiss applied is the greater of volume discount or &opal! ctscount. No addaiceal discount applies. Recipient not hbusiness closed. Tracking ID 828843351785 Sender Recithen1 Service Type FedEx Intl Priority J. EPSTEIN RUTH BAIRD Package Type FedEx Pak JEFFREY EPSTEIN Zone E 457 MADISON AVE FL 4 OrigAlest. FLUMIL NEW YORK NY 100224809 US Pieces Weight 1.0 M. 0.5 legs Transpodalion Charge 36.00 Delivered Jul 09. 2001 09:17 Discount -1.08 Signed by Fuel Strchyge 1A0 Total Charge USD S 36.32 Customs Entry Dale Jul 04.2001 Payment Type Detail Subtotal . _USD S 36.32 EFTA00219603
ℹ️ Document Details
SHA-256
7218f1fcb161852c3635dc487c1f27283d30b9e36aab5b87a378ec0d0d4ce8da
Bates Number
EFTA00219600
Dataset
DataSet-9
Type
document
Pages
4

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