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NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843¶
Invoke Number:¶
Invoice Date: Aug 26.2005 Account Number: Page: 1 of 3¶
FedEx Tax 71-0427007¶
Invoice Questions? Contact FedEx Revenue Services¶
Phone 622.1147 /.1.F 7.6 (CST1 Fax: (800) 548.3020 Internet: vnnv.fedex.com¶
Invoice Summary Aug 26, 2005¶
| FedEx Express Services | FedEx News! | |
|---|---|---|
| Transportation Charges | 63.00 | Win a 50 Plasma TV from FedEx 1Gnko s! Now through |
| Base Discount | -23.50 | Sept. 30. 2005. enter to win a 50 Plasma TV from FedEx |
| Special Handing Charges | 4.94 | Kinko s online al fedexknkos.com,fp4k-fs. While there. you can learn about File. Print FedEx Kinko s . The FREE |
| Total Charges LISD.S. | 44.44 | File. Print FedEx Knko s software allows you to select printing and binding options, see a preview and even arrange FedEx shipping for your completed document. |
| _.USD $ TOTAL THIS INVOICE. | 44.44 | We re even giving away exciting monthly prizes to customers just for using File. Print FedEx Kinko s. Leam mare and |
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The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express.¶
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Remittance Advice¶
Your payment is due by Sep 10. 2005¶
| Invoice Account Number Number | Amount Due | ||
|---|---|---|---|
| USD 844.44 |
SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843¶
I I I I 11..1.11¶
FedEx P.O. Box 371461 Pittsburgh PA 15250-7461¶
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| Invoice Number: | |
|---|---|
| Invoice Date: | Aug 26.2005 |
| Account Number: | |
| Page: | 2 of 3 |
Adjustment Request FAX TO (800) 548-3020¶
| Tracking NoAirbill No. Explanation Reason Code | |
|---|---|
| Flf FORE YOU FAX | |
| REASON CODE KEY Reason | |
| Please kiclude detailed explanation for each adjustment request. | Description Code |
| Remember to include recipient's account number or third party's | Duplicate Eking DUP |
| account number if applicable. | PND Shipment Never Sent Incorrect Rates or Pieces RATE |
| RRA Rebill Recipient - Include | |
| From: | Recipient's Account No. |
| RSA Rebill Sender | |
| Rebill Thit Party - Include RTA | |
| Name Date | Third Party's Account No. |
| Incorrect Surcharge - SUR Please Explain | |
| Other - Please Explain OTHR | |
| 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 ❑ Malting Address |
| Account Number: | |
| Name: | |
| Address: | Apt. r Suite: |
| City: | Zp |
| Phone ( | |
| Authorizing Sgnatute: |
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Invoice Number:¶
Invoice Date: Aug 26, 2005 Account Number: Page: 3 of 3¶
FedEx Express Shipment Detail By Payor Type (Original)¶
| Picked up: Aug 18, 2005 | Payor: Shipper | Reference: NO REFERENCE INFORMATION | ||
|---|---|---|---|---|
| Fuel Surcharge - FedEx has applied a fuel surcharge of 12.50% to this shipment. | ||||
| Tracking ID | Sender | Recipient | ||
| Service Type FedEx Intl Priority | LAUREN KWINTNER | JAMES CASNER | ||
| Package Type FedEx Envelope | NYSG LLC | STRYKER DUEASING, GASNER, DOLLUS | ||
| Zone | 457 MADISON AVE | |||
| Orig./Dest | JRB/STT | NEW YORK NY 10022-6843 US | ST. THOMAS 00804 VI | |
| Packages | ||||
| Weight | 0.5 lbs | Transportation Charge | 31.50 | |
| Delivered | Aug 19, 2005 14:48 | Fuel Surcharge | 2.47 | |
| Signed by | M.BETHUNE | Discount | -11.75 | |
| Customs | Total Transportation Charges | USD $ | 22.22 | |
| Entry Date | Aug 19, 2005 | |||
| FedEx Use | G6167/US010/ |
| Picked up: Aug 22, 2005 | Payor: Shipper | Reference: NO REFERENCE INFORMATION | |||
|---|---|---|---|---|---|
| Fuel Surcharge - FedEx has applied a fuel surcharge of 12.50% to this shipment. | |||||
| Tracking ID Zone Orig./Dest. Packages Weight | Service Type FedEx Intl Priority Package Type FedEx Envelope JRB/STT 0.5 lbs | Sender LAUIR KWINTNER NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US | Recipient JAMES COSNER STRYKER DUENNING CARNER DELLISON ST THOMAS 00804 VI | ||
| Delivered Signed by | Aug 23, 2005 14:17 M.BETHUNE | Transportation Charge Fuel Surcharge Discount | 31.50 2.47 -11.75 | ||
| Customs Entry Date FedEx Use | Aug 23, 2005 G4885/US010/ | Total Transportation Charges | USD $ | 22.22 | |
| Shipment Detail Subtotal | 44.44 |