| Invoice No: Invoice Date: Account Number: Page 1 of 10 | 5-678-61193 Dec 25, 2000 | |||
|---|---|---|---|---|
| J EPSTEIN & CO INC Billing Account Shipping Address: | FedEx Tax ID: 71-0427007 | |||
| J EPSTEIN & CO INC MAS SHERMAN US | Questions? | |||
| Phone: Fax: Internet: | M-F 7-6 (CST) www.fedex.com | |||
| FedEx News! | ||||
| 264.31 | FedEx Holiday Operating Schedule | |||
| 20.57 | Monday, Dec. 25 (Christmas) - Closed | |||
| Tuesday, Dec. 26 - Normal FedEx service and delivery | ||||
| 284.88 | commitments resume. | |||
| Invoice Summary Dec 25, 2000 Domestic Services Transportation Charges Special Handling Charges Total Charges | Sun., Dec. 31 (New Year’s Eve) - Closed | |||
| Mon., Jan. 1 (New Year’s Day) - Closed | ||||
| Normal FedEx service and delivery commitments resume Tuesday | ||||
| January 2. For complete details regarding our operating |
To ensure proper cradit, please return this portion with your payment to FedEx. Please do not staple or fold.¶
Remittance Advice¶
Your Payment is due by Jan 09, 2001¶
1144508156786119394005848857¶
SP 01 000001 97702 A 1 ASNGLP I…Illl…H… JEPSTEIN & CO INC¶
| Invoice Number | Account Number | Amount Due |
|---|---|---|
| 5-678-61193 | USD $ 284.88 |
لماليا…¶
Or call us at 1.800.Go.FedEx (800-463-3339)¶
FedEx P.O. Box 1140 Memphis TN 38101-1140¶
For change of address, check here and complete form on reverse side.¶
Invoice No: Invocce Date: Account Numbv: Page 2 of 10¶
5.67841193 Dee 25.2000¶
| Federal Express | |||
|---|---|---|---|
| Please Indicate change In address lor the account I listed below: | D Physical Address 1:1 Billing Address | jj Melling Address | |
| Account Number: 1144-2081h | |||
| Name | |||
| Address. | Apt. Stine. | ||
| Chg. | State | zo | |
| ) Phone. | Far | ||
| Autlxwizing Segnat.ure. |
EFTA00024649¶
Invoice No: Invoice Date: Account Number: Page 3 of 10¶
5-678-61193 Dec 25, 2000¶
Payment Type Summary¶
| Original | ||||
|---|---|---|---|---|
| Shipper | ||||
| Number of Airbills | 15 | |||
| Transportation Charges | 236.19 | |||
| Special Handling Charges | 9.45 | |||
| Total | USD $ | 245.64 | ||
| Number of Airbills | 15 | |||
| Total Charges | USD $ | 245.64 | ||
| Recipient | ||||
| Number of Airbills | 1 | |||
| Transportation Charges | 28.12 | |||
| Special Handling Charges | 11.12 | |||
| Total | USD $ | 39.24 | ||
| Number of Airbills | 1 | |||
| Total Charges | USD $ | 39.24 | ||
| TOTAL AIRBILLS | 16 | |||
| TOTAL CHARGES | USD $ | 284.88 |
Invoice No: Invents Date: AteOwe Number: Page 4 of 10¶
5-67841193 Dee 25.2000 1144-2081-6¶
Invoice No: Invoice Date: Account Number Page 5 of 10¶
5-67841193 Dec 25.2000¶
Picked up: Dec 14.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • Fed& must apply a lenwary fuel WithiliQS10 rene0 current marts: cool hoes as tnOy resale 10 rue: COS:S. Disiance Based Pricing. Region 8 MAII 824463008565 Sender Servo Type FedEx 2Day J EPSTEIN Package Type Customer Packaging J EPSTEIN 8 CO INC Regan 8 Reces Weight 3.0 to_ 1.4 kgs Delivered Dec 18.20001521 TranSPcnalon Charge SoNce Fuel Surcharge Area Code 2R Sgnod By Total Transportation Charges 11.02 0.44 USDS 11.46¶
FSSEA InIP•••• ilit¶
Bundle ID 000¶
Invoice No: Invoice Date: Account Number: Page 6 of 10¶
5-678-61193 Dec 25, 2000¶
Payment Type Detail (Original)¶
Invoice No: Invoice Date: Account Numbet Page 7 of 10¶
5-67841193 Dec 25.2000¶
Payment Type Detail (Original)¶
Invoice No: Invoice Date: Account Number: Page 8 of 10¶
5-678-61193 Dec 25, 2000¶
Payment Type Detail (Original)¶
Invoice No: Invoice Date: Account Number: Page 9 of 10¶
567841193 Dec 25.2000¶
Pa mentT Detail Ori • final¶
Invoice No: Invoice Date: Account Number: Page 10 of 10¶
5-678-61193 Dec 25, 2000¶
Payment Type Detail (Original)¶
EFTA00024657¶