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457 MADISON AVE
FEW YORK NV 100224809
Invoice Summary Jan 15, 2001
International Services
Transportation Charges
0.00
Duty and Tax Charges
39.25
Total Charges
USD S
39.25
Invoice No:
Invoice Date:
Account Number:
Page lot 4
7-107-06207
FedEx Tax 03: 71-0427037
Questions?
Phone:
(800) 622-I II? 6.4-F 7-6 (CST)
Fax:
(800) 648-3020
Internet:
vivetledex.com
To MAWS MOO trOOLOWAI return die POMOIO wan pie PaymentIO FedEx
Abase dome mob or fed.
Remittance Advice
Your Payment due upon receipt
1144208171070620729000392554
457 MADISON AVE
FedEx
NEW YORK NY 10022-6809
P.O. Box 1140
MerrpNe 1N 3810t 4140
Invoice
Number
Account
Number
Amount Due
7.107.06207
$39.25
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CONFIDENTIAL
SDNY_GM_00342846
EFTA_00215541
EFTA01315257
Invoice No:
7-107-06207
Invocce Date:
Account Nutiber:
Page 2 ol 4
FecEsz.
Please Indicate change In address for the account I listed below:
Account Number:
Name:
PlOcal Address
BIllfie Address
Nlailia Address
Address:
Apt/Suite,:
City:
State:
Zip:
Phone: (
)
Fax: (
)
Authorizing Signature:
FOX. •arow.z2
ItON
CONFIDENTIAL
SDNY_GM_00342847
EFTA_002 15542
EFTA01315258
Invoice No:
7-107-06207
Invoice Date:
Account Number.
Page Sol 4
Payment Type Detail (Original)
Shipped: Jan 09.2001
Payor: Shipper
Reference: 010FX0006
Airy/est:AP
811660084405 ae001L
Recipient
Ssevice Type
FectEx IMI Priority
I. VISOSKI
A PINTO
Plasm? Type EadEx Pak
HOTEL DES VICT0118
OngOeSI
PAPAS
45T MADISON AVE
Pieces
0
NEW YORK NY 100224809 US
PARIS
FR
WeIght
00 Os.
Deetered
Jan 11. 2001 10:10
Jan 09. 2001 -Cawersion nate
FFR.USD 0.1472727270
Si0ne0 by
.SALIME
Transportaacn Charge
Customs
Entry Oate
Jan 10. 2001
Entry NO
FR0005503 109322
Frefa Interest Use: 168DLL/60 ,...1141111picitunoL.,
Total Transportation Charges
Customs MAY
FFR
22.00
OrrainV VAT
FFR
197.00
A4Nancement Fes
FFR
47.23
1,1000 Cnot00
FFR
0.21
USD
Total Duty and Tax Charges
Shipment Total
—.—
Payment Type Detail Subtotal
'I—'
CONFIDENTIAL
USD
USD
USD S
39.25
0.00
$
0.00
3.24
29.02
6.96
0.03
S
39.25
$
39.25
SDNY_GM_00342848
EFTA_00215543
EFTA01315259
totammareastatattord
125. AVENUE LOUIS ROCHE
92238 GENNEVILLIERS CEDEX
TEL 01 408539 00
Invoice No:
Invoice Date:
Account Number:
Air Waybill:
Page 401 4
7-107-06207
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Please note: Claims for refund of the Duties and Taxes from French customs, must be submitted by the importer, by nail.
Due immediately. Charges on this invoice include Duties and Taxes which Federal Express has paid to French Customs on your behalf.
Errors and Omissions must be reported in writing immediately upon receipt of invoice.
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CONFIDENTIAL
SDNY_GM_00342849
EFTA 00215544
EFTA01315260