EFTA00217732.pdf

DataSet-9 3 pages 494 words document
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Invoice Number: - Invoice Date: Aug 02.2002 Account Number: Page: 1 of 3 Fedat Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Aug 02, 2002 FedEx Express Services Transponation Charges 27.50 Base Discount -9.50 Special Handing Charges 0.45 Total Charges L1SD.$.. 18.45 TOTAL THIS INVOICE.- ....LSD $ 18.45 You saved $9.50 in discounts this period! 11111111I11111111111II I The FedEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure proper credit pins. rem this portion with Towpayinent to hay. Please do not staple at fold. Phase forako your chock payable to Peas. For thing° of atdests cheek here awl constly 'men on reYtete Sde Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Aug 17. 2002 USD $ 1845 SP 01000001 ST102 A 1 ASNGLP le meIIII me ell 11111111 dlolrJolrJLolILoIIwJ II..I.II NV56 LLC FedEx 457 MADISON AVE P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00217732 Invoice Number: Invoice Date: Aug 02.2002 Account Number: 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 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 FIO. Fedtz Federal Express Please Indicate change In address for the account a listed below E Physical Address ❑ Billing Address ❑ Malang Address Account Number: Name: Address: City: Zp Phone: ( Aulnerising Signature: EFTA00217733 Invoice Number: - Invoice Dale: Aug 02.2002 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Jul 29.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Forts morns use:GA11acouso Fuel Surcharge - redEx has applied a fuel surcharge ol 2.50% to This sh0ment. Irrdrcperirrissing regulalory paperwork Tracking ID Sender Recipient Service Type FedEx kill Priarily PAUL HOFFMAN Package Type FedEx Envelope NYSG LLC PAUL HOFFMAN PR Zone I 457 MADISON AYE 0rig.iDest. JRBSTT NEW YORK NY 100224843 US I Pieces 1 Weighl 0.5 Ds Transportation Charge 27.50 Delivered Jul 30. 2002 14:57 Discount -9.50 Signed by E.SIMON Fuel Stich:nk. 0.45 Total Transportation Charges USD $ 18.15 Customs Entry Dale Jul 30. 2002 Payment Type Detail Subtotal . _USD $ 18.15 11111111I11111111111II I EFTA00217734
ℹ️ Document Details
SHA-256
e856c91a8f3502bf8abd14f0874bd817050bb23f1f005c37117be19a1de98b4c
Bates Number
EFTA00217732
Dataset
DataSet-9
Type
document
Pages
3

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