EFTA01315800.pdf

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Invoice Number: 7-794-02452 Invoice Date: Account Number: Page: 10 FedEx Tax 10: 714427007 e.vte e Invoice Questions? Contact FedEx Revenue Services Phone: M.F 7-6 (CST) Fax: Internet: wmv.fedex.com Invoice Summary Aug 26, 2005 FedEx Express Services FedEx Newel Transportation Charges 63.00 Wale 50 Plasma TV from FedEx Kinko s! Now through Sept. 30. 2005. enter to wine 50 Plasma TV from FedEx Base Discount -23.50 Kinko s online at fedexkinkos.comt10*-fs. While there. Special Handling Charges 4.94 you can learn about File. Print FedEx Kinko s. The FREE Fie. Print FedEx Kinko s software allows you to select Total Charges 44.44 printing and binding options.. see a preview and even arrange FedEx shipping for your completed document. TOTAL THIS INVOICE LSO 44.44 We re even giving away exciting monthly prizes to customers just for using File. Print FedEx Kinko s. Learn more and You saved 523.50 in discounts this period, enter at fedexkinkos.comapfk-Is. No jx•thase necessary. See compete Official Rules at tedexkinkos.convfpfk-N. IIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in It swoice have been transtened and enured to. are owned by. and are payable to FedEx Ewes:. To olive proper trot please mum ins potion wed your payemol Fad& Masada noc nape at rad. Mass ma pm chockpayable FeEs- n r0, °Weed attest. cheek I've re amperefon, °nervy:epee invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Sep 10.2005 7.794.02452 USD $ 44 44 229207507794024526600000444462 SP 01 000001 97 702 A I ASNCIP HAD FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00343609 EFTA_00216304 EFTA01315800 Invoice Number: 7.794.02452 ineoce Date: tv.. 26.2005 Acco,tt Nurrber: Page: 2 ot 3 Adjust... FAX TO Tracking No..Airbill No. Reason Code Explanation FiFFORE you FAx REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Billing Remember to include recipient's account number or third pangs PND Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipients Account No. From: RSA Rebill Sender RTA Rebill Third 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 visit our Internet site al www.ledex.com or register for FIO. Federal Express Please indicate crian In address for the account x listed below: r- Physical Address E Billing Address Mailing Address Account Numb Name. Address: Apt. / Sub.: State: Bp: Phalle: I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00343610 EFTA_00216305 EFTA01315801 Invoice Number: 7-794.02452 Invoice Date: Aug 26, 2005 Accouni Nut. 2292-0750-4 Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Aug 18.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge Feria has angled a luel surcharge or 1250! tome rhemerr Tracking ID 029300357377 Sander Flecepenl Service Type FedEx Intl Nano LAUREN KvANTNER JAMES CASNER Package Type FedEx Envabps NYSG LLC STRYXFP DUFACING nAgNFR nO1 US Zone Odg 'Deal JRSSTT Packages I Wecsrl 0.5 las Tramp:Mahon Charge 31.50 Oelvered Aug 19.20051448 Fuel Surcharge 247 Signed by ILBETHUNE Discount -11.75 Total Transportation Charges USD $ 2222 Customs Entry Date Aug 19 2005 FedEx Use GgUrellS010., Picked up: Aug 22.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has appted a fuel surcharge of 1230% to this shipment. Tracking ID 029300357425 Sender Reciaenl Service Type Fedex Ind None LAUIR KYININER JAMES COSNER Package Type FedEx Envelope NYSG LLC R DELLMON Zone Orig.rDesl. JR&STT IMO Packages I Weep 0.5 be — Oelvaed Aug 23.200514:17 Transparlahan Charge 31.50 Signed by IA-BETHUNE Fuel Surcharge 2.47 Oiscoura 41.75 M, Custards Total Transportation Charges USO $ 22.22 Entry Data Aug 23.2005 FedEx Use Ei4655,US010., Shipment Detail Subtotal 'SSD S 44A4 CONFIDENTIAL SDNY_OM_00343611 EFTA_00216306 EFTA01315802
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c65f2dea11d89b066d7fa70c94a918eb588a3dda07b145210822b2642a03baa9
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EFTA01315800
Dataset
DataSet-10
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document
Pages
3

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