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📄 Extracted Text (643 words)
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
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Total Charges 44.44 printing and binding options.. see a preview and even
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TOTAL THIS INVOICE LSO 44.44 We re even giving away exciting monthly prizes to customers
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The FedEx Ground accounts referenced in It swoice have been transtened and enured to. are owned by. and are payable to FedEx Ewes:.
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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
ℹ️ Document Details
SHA-256
c65f2dea11d89b066d7fa70c94a918eb588a3dda07b145210822b2642a03baa9
Bates Number
EFTA01315800
Dataset
DataSet-10
Type
document
Pages
3
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