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📄 Extracted Text (489 words)
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!
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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
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EFTA00220248
ℹ️ Document Details
SHA-256
e02867ef92b4a0d2275a5ba5e4c2762d6857df8c802d3f4c1cb3ca0b94c2cd6c
Bates Number
EFTA00220246
Dataset
DataSet-9
Type
document
Pages
3
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