EFTA00622534.pdf

FedEx Billing Online - Invoice Detail View Page I of I U.S. Mrign Islands Home I informaten Center I Customer Support FecEx Express Shipping Services I Tools Ship ' Track t Manage My Account Customs Tools FedEx Billing Online Lc i Help Account Summary Search/Download Preferences Invoice Detail View Invoice Summary Help Vim Billing Information Charge Summary Invoice no. Total standard charges 498.7f Account no. Total discounts -99.7f Control no. Total additional charges 25.9' Invoice type Freight Total taxes 0.0t Invoice date 01 Mar 2010 Total Invoice amount USD 424.9( Due date 31 Mar 2010 Close date PDF Shipment Details Hida Page 10 Per page 1 • of 1 Air waybM no. Ship date Payment type Shipper reference Shipper account Amount 50 887805738871 18-Feb-2010 Shipper 20.02 50 885200103917 12-Feb-2010 Consignee 190.84 fles96081),14K6 12-Feb-2010 Consignee 190.84 Reference 2 Transportation Charges 223.99 Reference 3 Discount .44.80 Service FedEx IM. Prio Fuel Surcharge 11.85 POD signed by AANA 16-Feb-201011:19 USD 190.84 Origin/Destination PYIUSTT Total charges Pieces Weight 25.0 P Meter no. Master AWS Rabin reason - Fuel Surcharge - FedEx has applied a fuel surcharge of 6.50% to reflect Current market conditions as they relate to fuel costs. Sender Recipient MAGUIRE GROUP INC LAFAYETTE CONTRACTORS SHIPPING DEPT. WILLIAM ROVYLES 33 COMMERCIAL ST STE 1 8100 RED HOOK QUARTERS FOXBORO MA 02035-5309 SUITE A2-7 US ST. THOMAS 00802 VI CI 667605738908 09-Feb-2010 Shipper 23.28 Giooai Haile Service 1610 i reclex corn Verna or Use I This Me is protected by copyright and ttlideMask laws under US and International law. Al his reserved. 01995- 2010 FedEx https://www.fedex.com/gfbo/invoiceDetails.do 3/2/2010 EFTA00622534 FedEx Billing Online - Invoice Detail View Page 1 of 1 U.S Virgin Islands HOMOlin/am:it n Center I Customer Support ExExpress Shipping Services! Tools Ship • Track Manage My Account a Customs Tools FedEx Billing Online Loaciet Help AccOunt Summary Search/Download Preferences Invoice Detail View Invoice Summary Hata Viet Billing Information Charge Summary Invoice no. Total standard charges 498.71 Account no. Total discounts -99.71 Control no. al Total additional charges 25.9/ Invoice type Freight Minx* date 01 Mar 2010 Total taxes acic Total invoice amount USD 42.91 Due date 31 Mar 2010 Close date PDF imm iimi c Shipment Details Help page 10 Per page 1 of 1 Alt waybill no. Ship date. Paymeittyys Shipper reference Shipper account Amount ESSIWG05719871 18.Feb-2010 Shipper 20.02 0.865260803917 12-Feb-2010 Consignee 190.84 Reference2 Transportation Charges 223.99 Reference 3 Discount -44.80 Service FedEx lot.Prio Fuel Surcharge 11.65 POD signed by A.ANA 16-Feb-2010 11:19 USD 190.84 Origin/Destination PYMISTT Total charges Pieces 1 Weight 25.0 P Meter no. Master AVVB Rebill reason - Fuel Surcharge • FedEx has applied a fuel surcharge of 6.50 % to reflect current market conditions as they relate to fuel costs Sander Recipient MAGUIRE GROUP INC LAFAYETTE CONTRACTORS SHIPPING DEPT.016418 WILLIAM ROWLES 33 COMMERCIAL ST STE 1 8100 RED HOOK QUARTERS FOXBORO MA 02035.5309 SUITE A2.7 US ST. THOMAS 00802 VI B.46526.411039:45 12-Feb -2010 Consignee 190.84 8167605736908 09-Feb-2010 Shipper 23.28 Glottal Home I Sew.* into I leen tom TOMS of Use I This site is protected by copyright and trademark laws under US and International law. All rights reserved.* 1905- 2010 FedEx mpg 01-9p0 https://www.fedex.com/gtbo/invoiceDetails.do 3/2/2010 EFTA00622535