EFTA00220030.pdf

J EPSTEIN & CO INC Invoice Summary Feb 05, 1999 Invoice No: Invace Date: Account Number: ■ Page 1 of 4 FedEx Tax ID: S a 7-551-42901 Feb 05. 1999 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: vnwo.ledex.com Domestic Services Transportation Charges Special Handing Charges 10.00 20.70 Total Charges 11SD.S. 30.70 Charges on this invoice were initially billed to a different payor. These charges will now be rebilled to your account. To ensure proper ctodk pins. return this ponion a*h Your POTIO•rof to hdfx. Mosso do not staple at fold. Remittance Advice Your payment is due by Feb 20.1999 1144208175514290174000307001 SP 01000001 97702 Al ASNGLP Imillimil IJ.JJ silei•AW Invoice Number Account Number Amount Due 7.551.42901 IIIIIIII USD $ 30.70 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astoz. cnctA roe* Yd oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00220030 Invoice No: Invoice Date: Account Number: Page 2 of 4 7-55142901 Feb 65.1999 Federal Express Please indicate any change in mailing address: Account Number: Name: Address: Apt.,Suite City: State: Zip: Home Phone ( Business Phone ( EFTA00220031 Invoice No: Invoice Dale: Account Number: Page 3 044 Payment Type Summary 7-55142901 Feb 05.1999 Shipper Rebill Number of Airbills 1 Transportation Charges 20.70 Special Handling Charges 10.00 Total USD $ 30.70 Number of Airbills 1 Total Charges USD S 30.70 TOTAL AIRSILLS TOTAL CHARGES USD $ 1 30.70 EFTA00220032 Invoice No: Invoice Date: Account Number: Page 4 of 4 Payment Type Detail (ROAD) 7-55142901 Feb 05.1999 Picked up: Dec 16. 1998 Payer: Shipper Reference: NO REFERENCE INFORMATION Package senl from: 87505 rip code 1st altempl Dec 17.1998 al 11:38 AM. Original address - 350 EL BRLLO WAYiPALM BEACKFL 33480 Distance Based Pricing. Region 7 FedEx has ached this airbill la cared pieces. weighl. and service. Any changes made are reflected .1 the invoice &motor REBILL Sender AirtrIl 803529417798 SHANNON Service Type FedEx Standard Overnight Package Type FedEx Pak Region 7 Pieces 1 2.0 Ds. 0.9 kgs Delivered Dec 17. 1998 11:01 Service Area Code M Total Transportation Charges Signed by 712519 Bundle ID 000 ReStit IMO Transponalion Charge 20.70 Address Correcton 10.00 red& interns the: 00000000202184Q03 USD $ 30.70 Payment Type Detail Subtotal . _USD 30.70 EFTA00220033