EFTA00220246.pdf

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Invoice Number: 7-687-43769 Invace Date: Nov 26. 2004 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.feclex.com Invoice Summary Nov 26, 2004 FedEx Express Services Transportation Charges 30.00 Base Discount -11.10 Special Handing Charges 2.08 Total Charges 20.98 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__..USD $ 20.98 You saved $11.10 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure printer wedI. onto. noun Um Rorkevon, von payment to Axe. Moose do notilaploor104. Ptlaso mak° your Nock payable to FeclEv. Ii Fce (forgo oI b,teit prima twe wd contain low on gowns ode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Dec 11. 2004 7.687.43769 USD $ 20.98 229207507687437694600000209825 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 Pinsburgh PA 15250-7461 EFTA00220246 Invoice Number: 7-687-43769 Invoice Date: Nov 26 2004 Account Number: Page: 2 f3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation FlfFORE 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 ler the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Apl.: Suite: City: Zp Phone ( Authorizing Signatuie: EFTA00220247 Invoice Number: 7-68743769 Invace Date: Nov 26. 2004 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov 18.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEst has applied a leer surcharge of 11.00% so this shipment. Regulmoty clearance delay. Tracking ID 828308387842 Sender Recipent Service Type FedEx kill Priority NVSG LLC TIM PEELE Package Type FedEx Envelope 457 MADISON AVE ODM Zone I NEW YORK NY 1002243843 US O69A:test. JRBEIS Packages 1 Weigel 0.5 taxi Transpectalion Charge 30.00 Delivered Nov 19. 2004 18A4 Fuel Swcharge 2.08 Signed by S.FOX 0iscounl .11 Total Transportation Charges USD $ 20.98 Customs Enlry 0ale Nov 19. 2004 FedEA Use GS038MS01O55 Shipment Detail Subtotal I1SD S 20.98 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220248
ℹ️ Document Details
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e02867ef92b4a0d2275a5ba5e4c2762d6857df8c802d3f4c1cb3ca0b94c2cd6c
Bates Number
EFTA00220246
Dataset
DataSet-9
Type
document
Pages
3

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