EFTA00622534.pdf

FedEx Billing Online - Invoice Detail View Page I of I FecEx Express FedEx Billing Online U.S. Mrign Islands Home I informaten Center I Customer Support Shipping Services I Tools Ship ' Track t Manage My Account Account Summary Invoice Detail View Invoice Summary Help Vim Billing Information Charge Summary Invoice no. Total standard charges 498.7f Account no. Total discounts -99.7f Control no. Total additional charges 25.9' Invoice type Invoice date Due date Freight 01 Mar 2010 31 Mar 2010 Total taxes Total Invoice amount 0.0t USD 424.9( Close date Search/Download Preferences Customs Tools Lc i Help PDF Shipment Details Hida Page 10 Per page 1 • of 1 Air waybM no. Ship date Payment type Shipper reference Shipper account Amount 50 887805738871 18-Feb-2010 Shipper 20.02 50 885200103917 12-Feb-2010 Consignee 190.84 fles96081),14K6 12-Feb-2010 Consignee 190.84 Reference 2 Transportation Charges 223.99 Reference 3 Discount .44.80 Service POD signed by Origin/Destination FedEx IM. Prio AANA 16-Feb-201011:19 PYIUSTT Fuel Surcharge Total charges 11.85 USD 190.84 Pieces Weight 25.0 P Meter no. Master AWS Rabin reason - Fuel Surcharge - FedEx has applied a fuel surcharge of 6.50% to reflect Current market conditions as they relate to fuel costs. Sender MAGUIRE GROUP INC SHIPPING DEPT. 33 COMMERCIAL ST STE 1 FOXBORO MA 02035-5309 US CI 667605738908 09-Feb-2010 Shipper Recipient LAFAYETTE CONTRACTORS WILLIAM ROVYLES 8100 RED HOOK QUARTERS SUITE A2-7 ST. THOMAS 00802 VI 23.28 Giooai Haile Service 1610 i reclex corn Verna or Use I This Me is protected by copyright and ttlideMask laws under US and International law. Al his reserved. 01995- 2010 FedEx https://www.fedex.com/gfbo/invoiceDetails.do 3/2/2010 EFTA00622534 FedEx Billing Online - Invoice Detail View Page 1 of 1 ExExpress FedEx Billing Online AccOunt Summary Search/Download Preferences Invoice Detail View Invoice Summary Hata Viet Billing Information Charge Summary Invoice no. Account no. Control no. Invoice type Minx* date Due date Close date PDF al Freight 01 Mar 2010 31 Mar 2010 Total standard charges 498.71 Total discounts -99.71 Total additional charges 25.9/ Total taxes acic Total invoice amount USD 42.91 imm iimi c Shipment Details Help page 10 Per page 1 of 1 Alt waybill no. Ship date. ESSIWG05719871 18.Feb-2010 0.865260803917 12-Feb Reference2 Reference 3 Service FedEx POD signed by A.ANA Origin/Destination PYMISTT Pieces 1 Weight 25.0 P Meter no. Master AVVB Rebill reason - Fuel Surcharge • FedEx has Sander MAGUIRE GROUP INC SHIPPING DEPT.016418 33 COMMERCIAL ST STE FOXBORO MA 02035.5309 US B.46526.411039:45 12-Feb 8167605736908 09-Feb Paymeittyys Shipper Shipper -2010 Consignee lot.Prio 16-Feb-2010 11:19 applied a fuel surcharge of 6.50 1 -2010 Consignee -2010 Shipper reference Shipper account Amount 20.02 190.84 Transportation Charges 223.99 Discount -44.80 Fuel Surcharge 11.65 Total charges USD 190.84 % to reflect current market conditions as they relate to fuel costs Recipient LAFAYETTE CONTRACTORS WILLIAM ROWLES 8100 RED HOOK QUARTERS SUITE A2.7 ST. THOMAS 00802 VI 190.84 23.28 Glottal Home I Sew.* into I leen tom TOMS of Use I This site is protected by copyright and trademark laws under US and International law. All rights reserved.* 1905- 2010 FedEx U.S Virgin Islands HOMOlin/am:it n Center I Customer Support Shipping Services! Tools Ship • Track Manage My Account a Customs Tools Loaciet Help mpg 01-9p0 https://www.fedex.com/gtbo/invoiceDetails.do 3/2/2010 EFTA00622535