EFTA00216724.pdf

Invoice Number: 1-759-98062 Invace Date: May 18. 2004 Account Number: Page: 1 of 3 FedEx Tax ID: MAX HOTEL SERVICES CORP Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary May 18, 2004 FedEx Express Services Transponation Charges 166.59 Special Handing Charges 9.16 Total Charges 175.75 TOTAL THIS INVOICE _USD $ 175.76 The FecEx Ground accounts referenced in This invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer cm*. obese worn no Rorke von, "Dar winnow to Fork.. Moose do notilaploor Ub. Ptlaso mak° your Nock payable to Ebb. Fc. (tango of adtevs, inTrck t✓.re mdconpble low on towns skle Remittance Advice 258776221759980624700001757522 SP 01 000001 97702 A 1 ASNGLP MAX HOTEL SERVICES CORP Invoice Number Account Number Amount Due 1.759.98062 USD 5 175.75 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00216724 Invoice Number: 1-759-98062 Invoice Date: May 18.2004 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation AFFORE YOU FAX Please kiclude detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Biffing PRO Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thit Party - Include Third Part's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments I or 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 Account Number: Name; E Physical Address K Billing Address K Mailing Address Address: Ask Suite: City: Phone: ( Authorizing Signature: Zp EFTA00216725 Invoice Number: 1-759-98062 Invoice Date: May 18.2004 Account Number: Page: FedEx Express Shipment Detail By Payor Type (Original) Picked up: May 11. 2004 Payor: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 5.50% lo this shjanent Payrnenl or account number not received al lime of sichuptletvery. Traddng ID 834730562026 Sender Recipient Service Type FedEx Inll Priority SILVIA CHING LUri SHOES LTD. Package Type Customer Packaging FUD1OU Zone OrigAlest. OPORDC Packages 1 Weigle 6.6 Ds Delivered May 17.200413A5 Signed by AC WU Customs Enlry Dale May 11.2004 FedEx Use 132701701O.193 Shipment Detail Subtotal IlSD S 175.75 May 11.2004. Conversion RSAIMS0.2080736110 Transpodalion Charge Fuel Sistharge EURI37.90 EUR7.58 166.59 9.16 Total Transportation Charges USD8 175.75 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216726