EFTA00020310

Document Text

Fecl 116 Billing Account Shipping Address: NM= Invoice Summary Oct 27, 2003 Invoice Number: 4-923-30001 Inv0a0 Date: Oct 27. 2003 Account Number: 1144.2081.6 Page: 1 of 9 Seaga Taff ID. 714427007 Invoice Questions? Contact FedEx Revenue Services PhOOD (800) 622-1147 1,1 if 7-6 (CSI t Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transportation Charges Base Discount Speoal Handing Charges 80285 -83.90 5824 Total Charges USD.S. 594.99 TOTAL THIS INVOICE USD $ 591.99 You saved $63 90 in discounts this period! Tne Seaga Ground accounts referenced n this invoice Niue been transferred and assained to. are owned by. and are payable to Fer£a Express. 10 slitre IYary,tr Veit peas* inf., inn DOIVI % , t, tot wren' In FalEt Pan. m nM We e ry bn P.a... Au. find% pay**13 Fi1/4IE U Caning, al sqt.fly . Can, in0 01 us. Remittance Advice Your payment Is due by Nov 11. 2003 114420614923300016300005949946 SP 01 000001 97702 A 1 ASNGEP Invoke Number Account Number Amount Due 4.923.30001 USO $ 594.99 FedEx P.O. Box 1140 NemoNs IN 38101-1140 EFTA00020310 Invoice Number: 4-923-30001 Invoice Date: Oct 27.2103 Account Number: 1144.2081.6 Page: 2 of 9 Adjustment Request FAX TO (800) 548-3020 Tracking No. Ards'IL No Reason Code Explanation RFFORF von FAX Please include detailed explanation for each adjustment request. Remember to include reopenrs account number or third party's accou