EFTA00217909
EFTA00217914 DataSet-9
EFTA00217917

EFTA00217914.pdf

DataSet-9 3 pages 485 words document
P19 V15 V11 V16 P23
Open PDF directly ↗ View extracted text
👁 1 💬 0
📄 Extracted Text (485 words)
Invoice Number: 4-442-72765 Invace Date: Oct 25. 2002 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Oct 25, 2002 FedEx Express Services Transponation Charges 28.00 Base Discount -10.00 Special Handing Charges 0.54 Total Charges 18.54 TOTAL THIS INVOICE.- _._USD $ 18.54 You saved $10.00 in discounts this period! 11111111I11111111111II I The FedEx Ground accounts referenced in this invoice have been transferred and =pried lo. are owned by. and we payaWe to FedEx Express. To ensure proper credit pins. rem this portion with Yourpaytnant to has. Mosso do not stet* at fold. Please forako your chock payable to Peas. Fcr (forge 01 aDTen, it•mk NT,* rdCOnVele itrm on reYteto, ode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Nov 09.2002 4.442.72765 USD § 18.54 229207504442727659500000185491 SP 01000001 97702 A 1ASNGLP Irrrllllrrrll Muhl 11.11 16.1.11 NYSG LLC FedEx 457 MADISON AVE P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00217914 Invoice Number: 4-442-72765 Invoice Date: Account Number: 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 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 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 HO. Fedtz Federal Express Please Indicate change in address for the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Apt: Suite: City: Zp Phone: ( Authorizing Signature: EFTA00217915 Invoice Number: 4-442-72765 Invoice Date: Oct 25.2002 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Oct 15. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a luel surcharge 013.00% le this shtmeal. Tracking ID 825982197819 Sender Recipient Senice Type FedEx kill Priorily OARREN LNDYKE G M SIGNEY Package Type FedEx Envelope NYSG LL ROLAND SARDLEY HOWES Zone 0 457 MADISON AVE OsigiDest. maw, NEW YORK NY 100224843 US - Packages 1 Weigt4 0.5 Ds Transportalion Charge 28.00 Delivered Ocl 21. 2002 0942 Fuel &recharge 0.51 Signed by WHITE 0iscounl -10.00 FedEA Use /U5010? Total Transportation Charges USD S 1834 Shipment Detail Subtotal _USD 5 18.54 11111111I11111111111II I EFTA00217916
ℹ️ Document Details
SHA-256
a20115e831ba158745840acf25eb1b3e28715615833b8a74667cdd3153c2d4b7
Bates Number
EFTA00217914
Dataset
DataSet-9
Document Type
document
Pages
3

Comments 0

Loading comments…
Link copied!