EFTA00220030.pdf

Invoice No: 7-551-42901 Invace Date: Feb 05. 1999 Account Number: ■ Page 1 of 4 FedEx Tax ID: Sa J EPSTEIN & CO INC Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Invoice Summary Feb 05, 1999 Internet: vnwo.ledex.com Domestic Services Transportation Charges 20.70 Special Handing Charges 10.00 Total Charges 11SD.S. 30.70 Charges on this invoice were initially billed to a different payor. These charges will now be rebilled to your account. 11111111I 11111111111II I To ensure proper ctodk pins. return this ponion a*h Your POTIO•rof to hdfx. Mosso do not staple at fold. Invoice Account Remittance Advice Number Number Amount Due Your payment is due by Feb 20.1999 7.551.42901 IIIIIIII USD $ 30.70 1144208175514290174000307001 SP 01000001 97702 Al ASNGLP Imillimil IJ.JJ silei•AW FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astoz. cnctA roe* Yd oofrpoto Ioqn on revolt EFTA00220030  Invoice No: 7-55142901 Invoice Date: Feb 65.1999 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 ( EFTA00220031  Invoice No: 7-55142901 Invoice Dale: Feb 05.1999 Account Number: Page 3 044 Payment Type Summary Rebill Shipper Number of Airbills 1 Transportation Charges 20.70 Special Handling Charges 10.00 Total USD $ 30.70 Number of Airbills 1 Total Charges USD S 30.70 TOTAL AIRSILLS 1 TOTAL CHARGES USD $ 30.70 EFTA00220032  Invoice No: 7-55142901 Invoice Date: Feb 05.1999 Account Number: Page 4 of 4 Payment Type Detail (ROAD) Picked up: Dec 16. 1998 Payer: Shipper Reference: NO REFERENCE INFORMATION Package senl from: 87505 rip code 1st altempl Dec 17.1998 al 11:38 AM. Original address - 350 EL BRLLO WAYiPALM BEACKFL 33480 Distance Based Pricing. Region 7 FedEx has ached this airbill la cared pieces. weighl. and service. Any changes made are reflected .1 the invoice &motor REBILL Sender ReStit AirtrIl 803529417798 SHANNON Service Type FedEx Standard Overnight Package Type FedEx Pak Region Pieces 7 1 2.0 Ds. 0.9 kgs Transponalion Charge IMO 20.70 Delivered Dec 17. 1998 11:01 Address Correcton 10.00 Service Area Code M Total Transportation Charges USD $ 30.70 Signed by 712519 Bundle ID 000 Payment Type Detail Subtotal . _USD 30.70 red& interns the: 00000000202184Q03 EFTA00220033