EFTA00219755
EFTA00219760 DataSet-9
EFTA00219763

EFTA00219760.pdf

DataSet-9 3 pages 420 words document
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Invoice Number: 5-932-37605 Invoice Date: Auq 10.2001 Account Number: Page: 1 of 3 redEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feelex.com Invoice Summary Aug 10, 2001 FedEx Express Services FedEx News! FedEx is changing the process for requesting I-ivoice Transponation Charges 36.00 adjustments due to service falure or no Proof of DeWery. Special Handing Charges 1.44 Effective August 11. 2001. you must submit all requests for invoice adjustments under the Money-back Guarantee through Total Charges LISD.S. 37.44 the invoice adjustment feature on fedex.com or the automated invoice adjustment system at 800-622-1147. In addition. you TOTAL THIS INVOICE _USD S 37A4 may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request I-ivoice adjustments. The new process apples to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Guide. 11111111I11111111111II I To ensure proper ctodk pleas. return this Onion a*h YourPOTIOI/If to hdfx. Mosso do not stet* or fold. 11 Foe (tonge el thmkMl a-ci it kr'', on weer., Ids Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Aug 25. 2001 5.932.37605 USD§ 37.44 229207505932376055100000374409 SP 01000001 97702 A 1ASNGLP Irrrllllrrrll Muhl NYSG LLC FedEx 457 MADISON AVE P.O. Box 1140 NEW YORK NY 10022-6843 Memphis TN 38101.1140 EFTA00219760 Invoice Number: 5-932-37605 Invoice Dale: Aug 10.2001 Account Number: Page: 2 of 3 Fecitz Federal Express Please Indicate change in address for the account a listed below E Physical Address E Billing Address E Mailing Address Account Number: Name: Address: Apt it City: Zp Prone: Authorizing Sgnatute: EFTA00219761 Invoice Number: 5-932-37605 Invoice Date: Aug 10.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Aug 07. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION meta omens uw 98909001: Fuel Surcharge. FedE.4 must apish a temporary fuel surcharge to reflect nment market conditions as they relate lo fuel costs. Tracking ID 825982197933 Sender RecipieN Service Type FedEx kill Priority DARREN INDYKE ANDREW JACKSON Package Type FedEx Pak NYSG LLC MACEARLANES Zone 0 457 MADISON AVE 0rigJDest. main NEW YORK NV 100224843 US Pieces 1 Weight 2.0 In Transportation Charge 36.00 Delivered Aug 09. 20010927 Fuel St/charge 1.44 Signed by L.GREENHLL Total Charge USD S 37.44 Customs Entry Dale Aug 08.2001 Payment Type Detail Subtotal . _USD S 37.44 11111111I11111111111II I EFTA00219762
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9959f58f4b0663c138c9842de3788486623998e4b492a1a14d57d1247071f404
Bates Number
EFTA00219760
Dataset
DataSet-9
Document Type
document
Pages
3

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