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Invoice Number: 7-687-03737
Invace Date: Oct 29.2004
Account Number: 2292-0750.4
Page: 1 of 3
FedEx Tax ID: 71-0427007
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice Questions?
Contact FedEx Revenue Services
Phone: (800) 622-1147 M-F 7.6 (CST)
Fax: (800) 548-3020
Internet: www.fectex.com
Invoice Summary Oct 29, 2004
FedEx Express Services
Transponation Charges 30.00
Base Discount -11.10
Special Handing Charges 1.80
Total Charges USD-¢. 20.70
TOTAL THIS INVOICE.- _._USD $ 20.70
You saved $11.10 in discounts this period!
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The FecEx Ground accounts referenced in this invoice have been transferred and sinned lo. are owned by, and we payable to FedEx Express.
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Number Number Due
Remittance Advice
Your payment is due by Nov 13.2004 7.687.03737 2292-0750-4 USD $ 20.70
229207507687037379000000207013
SP 01 000001 97702 A 1 ASNGLP
NYSG LLC 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11
457 MADISON AVE
NEW YORK NY 10022-6843 FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
EFTA00220243
Invoice Number: 7-687-03737
Invoice Date: Oct 29.2004
Account Number: 2292-0750-4
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 Part'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 FIO.
Fedtz
Federal Express
Please Indicate change in address for the accounts listed below: ❑ Physical Address ❑ Billing Address ❑ Mailing Address
Account Number: 2292-07S0-4
Name:
Address: Api.: Sole:
City: Stale. Zp
Phone: ( Fax: (
Authcriaing &gamine:
EFTA00220244
Invoice Number: 7-687-03737
Invace Date: Oct 29.2004
Account Number: 2292-0750-4
Page: 3 of 3
FedEx Express Shipment Detail By Payor Type (Original)
Dropped off: Oct 26.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEA has applied a luel surcharge of 9.50% lo This shytimml.
Disoowit applied is the greater of volume discounl or (toper dscount. No additional discounl applies.
Tracking ID 8283041367853 Sender ReciMed
Service Type FedEx bill Priority JEFFREY EPSTEIN ALBERTO PINTO
Package Type FedEx Envelope NYSG L/C ALBERTO PINTO
Zone 0 457 MADISON AYE
OrigfDest. JRBPAR NEW YORK NY 100224843 US
Packages 1
Weill 0.5 Ds JIM
Delivered Ocl 28. 2004 1125 Transportation Charge 30 CO
Signed by .RABI Fuel Surcharge 1.80
Oiscounl .11 10
Customs
Total Transportation Charges USD S 20.70
Enlry Oale Oct 27.2004
FedEx Use G21138iUS010/
Shipment Detail Subtotal USD S 20.70
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EFTA00220245
ℹ️ Document Details
SHA-256
d4490cd44039899fdfe00393c33c28f40874e02d3dc03ef05dede10e15553346
Bates Number
EFTA00220243
Dataset
DataSet-9
Type
document
Pages
3
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