Invoice Number: 5-83740783
Invoice Number: 5-83740783 Invoice Date: Jun 15.Ø1 Account Number: Page: 1 of 4 Pedal( Tan ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: NYSG LLC BELLA TSUKEMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Jun 15, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transportation Charges Special Handing Charges Total Charges TOTAL THIS INVOICE._ _._USD $ To ensure proper uredd, please return this Portion •*h your Paiment to Fax. Moss, do not stsple ot fold. C For denge N Stem check hNe con5IN, h•m on rtw••r etle Remittance Advice Your payment is due by Jun 30. 2001 64.75 12.59 77.34 77.31 229207505837907830700000773478 SP 01 000001 97702 A 1 ASNGLP 'AMA' 11111111 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5 837.90783 USD $ 77.34 LJLLJ•••J
Summary
Invoice Number: 5-83740783 Invoice Date: Jun 15.Ø1 Account Number: Page: 1 of 4 Pedal( Tan ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: NYSG LLC BELLA TSUKEMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Jun 15, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transportation Charges Special Handing Charges Total Charges TOTAL THIS INVOICE._ _._USD $ To ensure proper uredd, please return this Portion •*h your Paiment to Fax. Moss, do not stsple ot fold. C For denge N Stem check hNe con5IN, h•m on rtw••r etle Remittance Advice Your payment is due by Jun 30. 2001 64.75 12.59 77.34 77.31 229207505837907830700000773478 SP 01 000001 97702 A 1 ASNGLP 'AMA' 11111111 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5 837.90783 USD $ 77.34 LJLLJ•••J
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