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    Date Invoice #: Please Detach and Return Upper Portion With Your Payment

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    Jaqueline
    This invoice from Fastrucking.com LLC is for $798 and is due on July 9, 2021. It is for transporting 152 pieces weighing 1555 pounds from Calexico, CA to El Segundo, CA on June 9, 2021. The charges include a delivery charge of $788 and an emergency surcharge of $10. Payment is due within 30 days.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Date Invoice #: Please Detach and Return Upper Portion With Your Payment

    Uploaded by

    Jaqueline
    80 views3 pages
    This invoice from Fastrucking.com LLC is for $798 and is due on July 9, 2021. It is for transporting 152 pieces weighing 1555 pounds from Calexico, CA to El Segundo, CA on June 9, 2021. The charges include a delivery charge of $788 and an emergency surcharge of $10. Payment is due within 30 days.

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    Original Title

    632-83

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    This invoice from Fastrucking.com LLC is for $798 and is due on July 9, 2021. It is for transporting 152 pieces weighing 1555 pounds from Calexico, CA to El Segundo, CA on June 9, 2021. The charges include a delivery charge of $788 and an emergency surcharge of $10. Payment is due within 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    80 views3 pages

    Date Invoice #: Please Detach and Return Upper Portion With Your Payment

    Uploaded by

    Jaqueline
    This invoice from Fastrucking.com LLC is for $798 and is due on July 9, 2021. It is for transporting 152 pieces weighing 1555 pounds from Calexico, CA to El Segundo, CA on June 9, 2021. The charges include a delivery charge of $788 and an emergency surcharge of $10. Payment is due within 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    DATE INVOICE #

    06/09/2021 632-83

    PO Box 710098 San Diego CA, 92171-0098 DUE DATE TERMS

    Phone: (866) 460-7016 Fax: (866) 460 7017 07/09/2021 Net 30

    Technicolor c/o CTSI/ 2085


    5100 Poplar Ave
    Ste 1750 AMOUNT DUE
    Memphis , TN 38137
    $798.00

    Please detach and return upper portion with your payment


    Past due invoices will be charged 1 ½% interest per month or the maximum allowable by law
    TO1084 TECHNICOLOR CALEXICO DISTROLLER USA $798.00
    TAG#: IPL0278061 CALEXICO CA 92231 EL SEGUNDO CA 90245 06/09/2021
    MAWB: PCS: 152 WT: 1555 RATED WT: 1555 LINEHAUL AIR IPL-LAX
    POD: 06/09/2021 10:10 COLLEEN Contact: Julio Lomeli
    Qty Charge Autho Zone Base Special Fuel Fuel Calc Total
    DELIVERY CHARGE LAXIPL-A 788.00 0.00 0.00 $788.00
    PPE EMERGENCY 10.00 0.00 0.00 $10.00
    SURCHARGE

    703836

    NOTICE OF CONTRACT AND LIMITATION OF LIABILITY: We perform all services subject our Conditions of Contract, which are available online at
    https://www.fastrucking.com/Termsandconditions. Our Conditions of Contract limit our liability to the greater of $.50 or $50 unless the shipper
    declares a higher value and pays a corresponding excess valuation charge.

    Please Remit to: Billing Questions: [email protected]


    Accounts Receivable Questions: [email protected]
    Fastrucking.com, LLC
    PO Box 710098 www.Fastrucking.com INVOICE # AMOUNT DUE
    San Diego, CA. 92171-0098 Page 1 of 1 632-83 $798.00

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