Fecikz. Invoice No:
Invoice Date:
A000unI Number:
5-678-61193
Dec 25.2000
Page I 0110
Facia Tax ID. 714427007
T
Billing Account Ship Ar>
J EPSTEIN 8 CO INC
Questions
Phone: -F 7.6 (CST)
Fax:
Invoice Summary Dec 25. 2000 Internet: www.ledex.com
Domestic Services FedEx News!
Transportation Charges 264.31 FedEx Holiday Operating Schedule
Special Handing Charges 20.57 Monday. Dec. 25 (Chnstmas) Closed
Tuesday. Dec. 26 - Normal FedEx service and delivery
Total Charges 284.88 commitments resume.
Sun.. Dec. 31 (New Year's Eve) - Closed
Mon.. Jan. I (New Years Day) Closed
Normal FedEx service and delivery commitments resume Tuesday
January 2. For complete details regarding our operating
Schedules and Money-Bath Guarantees. please v)sit leclexcom
Or call us at 1.800.Go.FeclEx (800-463-3338)
To onioro proper credit Otiose nrvm this poPTIOn with yew porton, to AWE..
Meas. do not staple or told.
Invoice Account
Remittance Advice Amount Due
Number Number
Your Payment Is due by Jan 09. 2001 5 678 6"93 JS") S 2,84 58
1144208156786119394002848857
SP 01000001 97702 A 1ASNGLP
LnnIIlLrdl Ishii el sillelool•II 1111..,11...1
FedEx
P.O. Box 1140
Manna TN 381014140
❑ Fo• verge al sem. ens&nent =PANIrn on hum sMa
EFTA00024648
Invoice No: 5.67841193
Invocce Date: Dee 25.2000
Account Numbv:
Page 2 of 10
Federal Express
Please Indicate change In address lor the account I listed below: D Physical Address 1:1 Billing Address jj Melling Address
Account Number: 1144-2081h
Name
Address. Apt. Stine.
Chg. State zo
Phone. ) Far
Autlxwizing Segnat.ure.
EFTA00024649
Invoice No: 5-67841193
Invoice Date: Dec 25.2000
Account Nu.Ilbee
Page 3 of 10
Payment Type Summary
Original
Shipper
Number el Aliblils 15
Tionsporlation Charges 236.19
Special Handling Chigoes D.45
Total USD $ 245.64
Number of Al Wills 15
Total Charges USOS 205.60
Recipient
Numbet et Alrbills
Transportation Charges 28.12
Special Handling Chingos 11.12
Total USD $ 39.24
Number of Airbills 1
Total Charges UV) $ 39.20
TOTAL AIRBILLS 16
TOTAL CHARGES USD$ 281.68
EFTA00024650
Invoice No: 5-67841193
Invents Date: Dee 25.2000
AteOwe Number: 1144-2081-6
Page 4 of 10
EFTA00024651
Invoice No: 5-67841193
Invoice Date: Dec 25.2000
Account Number
Page 5 of 10
Picked up: Dec 14.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION
Fuel Surcharge • Fed& must apply a lenwary fuel WithiliQS10 rene0 current marts: cool hoes as tnOy resale 10 rue: COS:S.
Disiance Based Pricing. Region 8
MAII 824463008565 Sender
Servo Type FedEx 2Day J EPSTEIN
Package Type Customer Packaging J EPSTEIN 8 CO INC
Regan 8
Reces
Weight 3.0 to_ 1.4 kgs
Delivered Dec 18.20001521 11.02
TranSPcnalon Charge
SoNce
Fuel Surcharge 0.44
Area Code 2R
Sgnod By Total Transportation Charges USDS 11.46
Bundle ID 000
FSSEA InIP•••• ilit
EFTA00024652
Invoice No: 5-67841193
Invoce Date: Dee 25.2000
Ad>aunt Number:
Page 6 of 10
Pa mentT Detail Ori • final
EFTA00024653
Invoice No: 5-67841193
Invoice Date: Dec 25.2000
Account Numbet
Page 7 of 10
Payment Type Detail (Original)
EFTA00024654
Invoice No: 567841193
levees Date: Dec 25.2000
Account Numbef:
Page 8 of 10
Pa mentT Detail Ori • final
EFTA00024655
Invoice No: 567841193
Invoice Date: Dec 25.2000
Account Number:
Page 9 of 10
Pa mentT Detail Ori • final
EFTA00024656
Invoice No: 5-67841193
lance Date: Dee 25.2000
AP:Ount NuMtge:
Page 10 of 10
Pa mentT Detail Ori • inal
EFTA00024657