EFTA00024636
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File Details
- File Name
- EFTA00024636.pdf
- Data Set
- DS 8
- Type
- Category
- court record
- Size
- 443.3 KB
- Pages
- 12
Document Text
BAN Account Shipping Address. J EPSTEIN 8 CO INC US Invoice Summary Aug 14, 2000 Invoice No: 5-541.59418 Invoce Date: Aug 14.2000 Account Nunes: Page 101 12 FedEx Tax ID. 714427007 Questions? Phone: F 7-6 (CST) Fax: Inlernet www.tedex.COM Domestic Services Net Transportation Charges 365.66 Special Handing Charges 34.66 Total Charges USD.S. 400.32 To 'new. Proper CrePt pints return Ms portron porn Mg paymenr Plane do not Mtge OP IOW Remittance Advice Your Payment is due by Aug 29. 2000 1144206155415941696004003256 SP 01 000001 97702 A ASNGLP LAMA Muhl ,11.1“1.11 Invoice Number Account Number Amount Out 5 541 594, 8 USD 6400,32 Fe&x P.O. Box 1140 Memphis IN 3131014140 q FO' ~90 S adchss. ens& nen at =MM. Irn Gorenme EFTA00024636 Invoice No: 5-541.59418 Invocce Date: Aug 14, 2000 Account Number: Page 2 of 12 FedRE Federal Express Please indicate any change in mailing address: Account Number: 1144.2081.6 Name: Addrnit: AptiSuite City: Slate: Horne Phone( Business Phone( EFTA00024637 Invoice No: 5-541-59418 Invoce Date: Aug 14.2000 Account Number: Page 3 of 12 Payment Type Summary Shipper Original Number of Alrbills 19 Transportation Charges 303.62 Special Handling Charges 32.18 Total USD 335.80 Number of Airbills 19 Total Charges USD 33590 Recipient Number of Alrbllls Transportation Charges 13.44 Special Handling Charges D.54 Total USD $ 13.98 Number of Airbil