EFTA00220043.pdf
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Invoice No:
7-553-03206
Invace Date:
Apr 22. 1999
Account Number:
Page 1 of 4
redEz Tax ID:
J EPSTEIN & CO INC
457 MADISON AVE
NEW YORK NY 10022-6809
Invoice Summary Apr 22, 1999
Questions?
Phone:
(800) 622-1147 M-F 7-6 (CST)
Fax:
(800) 548-3020
Internet:
vnwtledex.com
Domestic Services
Transportation Charges
13.23
Total Charges
JJSD.S..
13.23
Charges on this invoice were initially billed to a different
payor. These charges will now be rebilled to your account
To ensure proper ctodk rano MUM this Onion a*h Your Portiont to hdfx.
Mosso do not staple at fold.
Remittance Advice
Your payment is due by May 07. 1999
1144208175530320664000132353
SP 01000001 97702 A 1 ASNGLP
Imillimil
1. Lid Matadi!'
J EPSTEIN & CO INC
457 MADISON AVE
NEW YORK NY 10022-6809
Invoice
Number
Account
Number
Amount Due
7.55303206
USD 813.23
FedEx
P.O. Box 1140
Memphis TN 38101-1140
Fcr aango 01 ast05s c cI roe* AN oofrpoto ioqn on rcW}9 sco
11111111 I 11111111111 II I
EFTA00220043
Invoice No:
7-553-03206
Invoice Date:
Apr 22. 1999
Account Number:
Page 2 of 4
Federal Express
Please indicate any change in mailing address:
Account Number:
Name:
Address:
Apt.,Suite
City:
State:
Zip:
Home Phone
Business Phone
EFTA00220044
Invoice No:
7-553-03206
Invoice Date:
Apr 22. 1999
Account Number:
Page 3 o44
Payment Type Summary
Third Party
Rebill
Number of Airbills
1
Transportation Charges
13.23
Total
USD 9
13.23
Number of Airbills
1
Total Charges
USDS
13.23
TOTAL AIRBILLS
1
TOTAL CHARGES
USD S
13.23
EFTA00220045
Invoice No:
7-553-03206
Invoice Date:
Apr 22. 1999
Account Number:
Page 4 of 4
Payment Type Detail (Retain)
Picked up: Mar 26. 1999
Payor: Third Party
Reference: NO REFERENCE INFORMATION
Distance Based Pricing. Region
REBILL
NAaI
802549742818
Service Type FedEx Priority OyerrigN
Package Type FedEx Envelope
Region
8
Pieces
1
Weigel
0
Delivered
Mar 29. 19990952
Service
Area Cede
Al
Signed by
B.LEVY
Bundle ID
000
FEE. Inlitmal Use 000D326O3,O3657/ j_
Sender
AIMNDAJ ELLISON
RecicieN
MS BEVERLY LEVY
JANSSEWMESERS ASSOCIATES L P
Transpodalion Charge
13.23
Total Transportation Charges
USD $
1323
Payment Type Detail Subtotal
USD $
13.23
EFTA00220046
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Document Details
| Filename | EFTA00220043.pdf |
| File Size | 78.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 2,284 characters |
| Indexed | 2026-02-11T11:21:39.923092 |