PRRIP 2012 Invoices (4) - Laserfiche WebLink

Home Browse Search

Invoice No 724319 Invoice Date 10/17/2012 Account No OW1010968131046V6R Account CARDNO ENTRIX 14eD Worldwide EXPRESS, Invoice Detail Billing List Discount UPS No: K2074289355 Sender Receiver Freight Price Price UPS No: K2074289328 Sender Recei er Additional Handling Freight 7.99 6.66 Pickup Date 10/08/2012 CARDNO ENTRIX FAIRFI L-D-4 AND SU 5.00 Manual Document Fee 5.00 5.00 Service Level Ground Fuel Surcharge 1.05 0..94 Fuel Surcharge 1.05 0.94 Weight 13lbs KEARNEY Origin /Dest Zone 002 KS 66604 NE 68845 D KLIMETZ GUEST DANNY KUMETZ Origin /best Bill Reference: PLATT PRJ ITotal 22.54 21.10 Payer Sender D KLIMETZ DANNY KLIMETZ Freight 27.90 23.25 Pickup Date 10/08/2012 Bill Reference: PLATT PRJ FAIRFIELD INN AND SU Declared Value Charge 120.00 Total 14.04 12.60 UPS No: K2074289337 Sender Receiver 8.50 Freight 14.28 11.90 Pickup Date 10/08/2012 CARDNO ENTRIX FAIRFIELD INN AND SU Zone 002 Declared Value Charge 20.00 20.00 Service Level Ground 2.26 Origin /Dest Additional Handling 8.50 8.50 Weight 51 Ibs Payer Sender KEARNEY DANNY KLINETZ GUEST Manual Document Fee 5.00 5.00 Zone 002 KS 66604 NE 68845 Fuel Surcharge 1.55 1.36 Origin /Dest - Carrier has audited this shipment and it has been reweighed from its tendered weight of 13 Ibs ITotal Payer Sender D KLIMETZ DANNY KLIMETZ OW128497553 6 count Sub Total 287.60 Bill Reference: PLATT PRJ UPS No: 1Z82X5480345512559 Sender Receiver Freight 13.40 11.17 1-1:13 L:31 W:21 IMPACT PRINTING CARDNO ATC - BOSTON 226707 Fuel Surcharge 1.07 0.89 Service Level Ground Carrier has audited this shipment and it has been reweighed from Its tendered weight of 13 Ibs 600 WEST CUMMINGS PARK Total 49.33 46.76 UPS No: K2074289346 Sender Receiver Freight 7.99 6.66 Pickup Date 10/08/2012 CARONO ENTRIX FAIR FIELD INN AND S Additional Handling 8.50 8.50 Service Level Ground Manual Document Fee 5.00 5.00 Weight 13 Ibs KEARNEY Bill Reference: ARC 97221 - OV6A54 Fuel Surcharge 1.05 0.94 Zone 002 KS 66604 NE 68845 ITotal 14.47 12. os Origin /Dest Payer Sender D KUMETZ GUEST DANNY KLIMETZ Bill Reference: PLATT PRJ - H:b Cale vv:ti Total 22.54 21.10 UPS No: K2074289355 Sender Receiver Freight 7.99 6.66 Pickup Date 10/0812012 CARDNO ENTRIX FAIRFIELD INN AND SU Additional Handling 8.50 8.50 Service Level Ground Manual Document Fee 5.00 5.00 Weight 13 Ibs KEARNEY Fuel Surcharge 1.05 0..94 Zone 002 KS 66604 NE 68845 Origin /Dest Payer Sender D KLIMETZ GUEST DANNY KUMETZ Bill Reference: PLATT PRJ ITotal 22.54 21.10 UPS No: K2074289364 Sender Receiver _ Freight 27.90 23.25 Pickup Date 10/08/2012 CARDNO ENTRIX FAIRFIELD INN AND SU Declared Value Charge 120.00 120.00 Service Level Ground Additional Handling 8.50 8.50 Weight 85 Ibs • KEARNEY Manual Document Fee 5.00 5.00 Zone 002 KS 66604 NE 68845 Fuel Surcharge 2.63 2.26 Origin /Dest Payer Sender D KLIMETZ DANNY KLINETZ GUEST Bill Reference: PLATT PRJ - H:19 1-:32 W:23 - Carrier has audited this shipment and it has been reweighed from its tendered weight of 13 Ibs ITotal 164.03 159.01 OW128497553 6 count Sub Total 287.60 273.74 UPS No: 1Z82X5480345512559 Sender Receiver Freight 13.40 11.17 Pickup Date 10/0812012 IMPACT PRINTING CARDNO ATC - BOSTON 226707 Fuel Surcharge 1.07 0.89 Service Level Ground 8280 SW NIMBUS AVE BLDG 3 600 WEST CUMMINGS PARK Weight 2lbs BEAVERTON WOBURN Zone 008 OR 97008 MA 01801 Origin /Dest Payer Third Party SCOTT NATHAN Bill Reference: ARC 97221 - OV6A54 Bill Reference: SCOTT NATHAN /BC ITotal 14.47 12. os JH Page 50 of 53