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Invoice Number: 4-915-02593
Invace Date:
Oct 17.2003
Account Number:
2292-0750-4
Page:
1 of 4
Ferias Tax ID: 71-0427007
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Billing Account Shipping Address:
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843 US
Invoice Summary Oct 17, 2003
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622.11471.1-F 7.6 (CST)
Fax:
(800) 548-3020
Internet:
www.fectex.com
FedEx Express Services
Transponation Charges
Special Handing Charges
4.90
on
Total Charges
Una_
5.12
_USD $
5.12
The FecEx Ground accounts retetenced in this invoice have been transferred and sinned to. are owned by, and we payable to FedEx Express.
To ensure prwer croft. wean* return Unt Rorkevon, yaw powwow ANC..
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Remittance Advice
Your payment is due by Nov 01.2003
2292075 0 LI 9150259385000000512
143
SP 01 000001 97702 A I ASNGLP
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice
Number
Account
Number
Amount
Due
4-915.02593
2292-07504
USD $ 5.12
1...11,1,1,..1,1,1,1,11...1...1.1.,1,11
I I, I I
11,.1,11
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
EFTA00218745
Invoice Number: 4-915-02593
Invoice Date:
Oct 17.2003
Account Number:
2292-0750-4
Page:
2 of4
Adjustment Request
FAX TO (800) 548-3020
Tracking No..Airbill No.
Reason Code
Explanation
{¢ FORE 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 Eking
PND
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 Party'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 for 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 accounts listed below:
Account Number: 2292-07504
Name:
K Physical Address K Billing Address
K Mailing Address
Address:
Apl.: Surto.
City:
State.
Zp
Phone: (
Fax: (
Authcriaing &gamine:
EFTA00218746
Invoice Number: 4-915-02593
Invoice Date:
Oct 17.2003
Account Number:
Page:
3 of 4
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Oct 14. 2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedE.4 has applied a luel surcharge of 4.50% to this Moment.
Distance Based Pricing. Zone 2
Tracking ID
838319149315
Sender
Recipient
Service Type FedEx Standard OvernigN
NYSG LLC
DEL MCLENPION
Package Type FedEx Envelope
457 MADISON AYE
SAFARI TELECOM
Zone
2
NEVI YORK NY 1002243243 US
Packages
1
Weight
1.0 es. 0.5kgs
Delivered
Oct 15. 2003 1249
Transportation Charge
Svc Area
A2
Fuel Surcharge
Signed by
0.MCOELLE
FedEx Use
287184320406961C
Total Charge
4.90
022
USD5
3.12
Shipment Detail Subtotal
_USD 5
5.12
EFTA00218747
Invoice Number: 4-915-02593
Invare Date:
Oct 17.2003
Account Number:
2292-0750.4
Page:
44304
FedEx Ground Reference Chan
SERVICE CODES
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015
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