New Search
Invoice Number: 1-621-00620 <br />Invoice Date: Mar 01, 2004 <br />Account Number: 2390-0861-5 <br />Page: 3 of 3 <br />~rlEx Express Shipment Detail By Payor Type (Original) <br />Picked Mp: Feb 20, 2004 Payor: Shipper Reference: GJN 3825 <br />• Fuel Surcharge -FedEx has applied a fuel surcharge of 5.00%to this shipment. <br />• Distance Based Pricing, Zone 2 <br />Internet3hip Sender Recipient <br />Tracking ID 192516616276 MARY L HAMILTON MATT FREITAG <br />Service Type FedEx Priority Overnight CITY OF EUGENE PW FACILITY MGT OREGON DEPARTMENT OF TRANSPORT <br />Package Type FedEx Pak 210 CHESHIRE AVE 455 AIRPORT ROAD SE. <br />Zone 2 EUGENE OR 97401-2268 US SALEM OR 97301-5395 US <br />Packeget 1 <br />Weight i 3.0 Ibs,1.4 kgs Transportation Charge 16.50 <br />Delivered Feb 23, 2004 09:50 DeclaredValue Charge 0.00 <br />Svc Area AA Fuel Surcharge 0.93 <br />Signed by N.HELT Courier Pickup Charge 4.00 <br />Dec. Value USD 100.00 <br />FedEx Use 5386821501014861_ <br />Total Charge <br />USD $ <br />23.43 <br />Shipment Detail Subtotal ............................................................................................................. USD $ 23.43 <br /> <br /> <br />123411 <br />