EFTA00216724.pdf

Invoice Number: 1-759-98062 Invace Date: May 18. 2004 Account Number: Page: 1 of 3 FedEx Tax ID: MAX HOTEL SERVICES CORP Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary May 18, 2004 FedEx Express Services Transponation Charges 166.59 Special Handing Charges 9.16 Total Charges 175.75 TOTAL THIS INVOICE _USD $ 175.76 The FecEx Ground accounts referenced in This invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer cm*. obese worn no Rorke von, "Dar winnow to Fork.. Moose do notilaploor Ub. Ptlaso mak° your Nock payable to Ebb. Fc. (tango of adtevs, inTrck t✓.re mdconpble low on towns skle Invoice Account Amount Number Number Due Remittance Advice 1.759.98062 USD 5 175.75 258776221759980624700001757522 SP 01000001 97702 A 1ASNGLP MAX HOTEL SERVICES CORP FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00216724  Invoice Number: 1-759-98062 Invoice Date: May 18.2004 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation AFFORE YOU FAX REASON CODE KEY Reason Please kiclude detailed explanation for each adjustment request. Code Description DUP Duplicate Biffing Remember to include recipient's account number or third party's PRO Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. From: RSA Rebill Sender RTA Rebill Thit Party - Include Third Part's Account No. Name Date SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain Business Phone Business Fax This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments I or 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 account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name; Address: Ask Suite: City: Zp Phone: ( Authorizing Signature: EFTA00216725  Invoice Number: 1-759-98062 Invoice Date: May 18.2004 Account Number: Page: FedEx Express Shipment Detail By Payor Type (Original) Picked up: May 11. 2004 Payor: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 5.50% lo this shjanent Payrnenl or account number not received al lime of sichuptletvery. Traddng ID 834730562026 Sender Recipient Service Type FedEx Inll Priority SILVIA CHING LUri SHOES LTD. Package Type Customer Packaging FUD1OU Zone OrigAlest. OPORDC Packages 1 Weigle 6.6 Ds May 11.2004. Conversion RSAIMS0.2080736110 Delivered May 17.200413A5 Transpodalion Charge EURI37.90 166.59 Signed by AC WU Fuel Sistharge EUR7.58 9.16 Total Transportation Charges USD8 175.75 Customs Enlry Dale May 11.2004 FedEx Use 132701701O.193 Shipment Detail Subtotal IlSD S 175.75 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216726