New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
FedEx Inv 4-881-49570
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
FedEx Inv 4-881-49570
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/25/2008 7:06:40 PM
Creation date
6/30/2008 11:33:41 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
Identification_Number
2004014880
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
~~`b <br /> Invoice Number: 4-881-49570 <br /> ~'y~~a Invoice Date: Sep 26, 2003 <br /> Account Number: 1280-0280-4 <br /> Page: 1 of 4 <br /> FedEx Tax ID: 71-0411007 <br /> <br /> ~,r+f'Y OF EUGENE/ENGINEERINGDlV <br /> 858 PEARL ST FL 1 <br /> EUGENE OR 97401-2727 <br /> Billing Account Shipping Address: IIIVOICe Ql18St10DS~ <br /> CITY OF EUGENEIENGINEERING DIV Contact FedEx Revenue Services <br /> 858 PEARL ST FL 1 <br /> EUGENE OR 97401-2727 US Phone: (800) 622-1147 M-F 1-6 (CST) <br /> Fax: (800? 548.3020 <br /> Internet: vuww.fedex.com <br /> Invoice Summary Sep 26, 2003 <br /> FedEx Express Services <br /> Transportation Charges. 5.65 <br /> Total Charges ........................................................................USD $ 5.65 <br /> TOTAL THIS INVOICE USD S 5.65 <br /> ~ <br /> . ~C~U~{OU ~71~ <br /> ~EGV -~33 <br /> ,ATE ~ ° ~ crj <br /> ~~lATIAL <br /> The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. <br /> To assure prepercredit, pksse returAtbis portan with yoorpeymeat to rsdfx. <br /> Please do sat a7apk orfo~ PAassa maAre yvuicbec~t pa yabAe to fedEx. <br /> ? For change of address, check here acrd rnmplete lam on revere side. Invoice Account Amount <br /> Remittance Advice Number Number ~e <br /> Your payment is due by Oct 11, 2003 4-881-49570 1280-0280-4 USD $ 5.65 <br /> 128002804881495701300000056526 <br /> AV 01 032915 814016205 A**5DGT <br /> IIJeJ~e~LL~IIIae~~e~Il~~IeIL~Jeel~Ile~JJ~IeLJa(eel,l IeelleLeLee~IIlLeeeeJL~ell~aallJeJII~~~eLeIII,eJeaJl <br /> fa,. CITY OF EUGENE/ENGINEERINGDlV FedEx <br /> fir` 858 PEARL ST FL 1 P.O. Box 1140 <br /> EUGENE OR 97401-2727 Memphis TN 38101-1140 <br /> 0 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.