EFTA00220034
EFTA00220043 DataSet-9
EFTA00220047

EFTA00220043.pdf

DataSet-9 4 pages 338 words document
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Invoice No: 7-553-03206 Invace Date: Apr 22. 1999 Account Number: Page 1 of 4 redEz Tax ID: J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Invoice Summary Apr 22, 1999 Internet: vnwtledex.com Domestic Services Transportation Charges 13.23 Total Charges JJSD.S.. 13.23 Charges on this invoice were initially billed to a different payor. These charges will now be rebilled to your account 11111111I11111111111II I To ensure proper ctodk rano MUM this Onion a*h YourPortiont to hdfx. Mosso do not staple at fold. Invoice Account Remittance Advice Number Number Amount Due Your payment is due by May 07. 1999 7.55303206 USD 813.23 1144208175530320664000132353 SP 01000001 97702 A 1ASNGLP Imillimil 1.Lid Matadi!' J EPSTEIN & CO INC FedEx 457 MADISON AVE P.O. Box 1140 NEW YORK NY 10022-6809 Memphis TN 38101-1140 Fcr aango 01 ast05s c cI roe* AN oofrpoto ioqn on rcW}9 sco EFTA00220043 Invoice No: 7-553-03206 Invoice Date: Apr 22. 1999 Account Number: Page 2 of 4 Federal Express Please indicate any change in mailing address: Account Number: Name: Address: Apt.,Suite City: State: Zip: Home Phone Business Phone EFTA00220044 Invoice No: 7-553-03206 Invoice Date: Apr 22. 1999 Account Number: Page 3 o44 Payment Type Summary Rebill Third Party Number of Airbills 1 Transportation Charges 13.23 Total USD 9 13.23 Number of Airbills 1 Total Charges USDS 13.23 TOTAL AIRBILLS 1 TOTAL CHARGES USD S 13.23 EFTA00220045 Invoice No: 7-553-03206 Invoice Date: Apr 22. 1999 Account Number: Page 4 of 4 Payment Type Detail (Retain) Picked up: Mar 26. 1999 Payor: Third Party Reference: NO REFERENCE INFORMATION Distance Based Pricing. Region REBILL Sender RecicieN NAaI 802549742818 AIMNDAJ ELLISON MS BEVERLY LEVY Service Type FedEx Priority OyerrigN JANSSEWMESERS ASSOCIATES L P Package Type FedEx Envelope Region 8 Pieces 1 Weigel 0 Transpodalion Charge 13.23 Delivered Mar 29. 19990952 Service Total Transportation Charges USD $ 1323 Area Cede Al Signed by B.LEVY Payment Type Detail Subtotal USD $ 13.23 Bundle ID 000 FEE. Inlitmal Use 000D326O3,O3657/ j_ EFTA00220046
ℹ️ Document Details
SHA-256
8a8bdba745c674786a8d70e582682aff8b40d5687aaf7763df1aad0acf4b3aea
Bates Number
EFTA00220043
Dataset
DataSet-9
Document Type
document
Pages
4

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