0000A2052W000000A2052W2011505210000012
Delivery Service Invoice
Invoice Date
May 15, 2021
Invoice Number
0000A2052W201
Shipper Number
A2052W
Control ID
05L3
Page 1 of 12
Shipped from:
EOS TRADING CORP/SALES STORES
1221 STIRLING RD RM 102
DANIA, FL 33004-3562
0740A0000A2052W0
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UPS
P.O.BOX 809488
CHICAGO, IL 60680-9488
EOS TRADING CORP/SALES STORES
1221 STIRLING RD RM 102
DANIA BEACH, FL 33004-3562
Incentive Savings
Total incentive savings this period
$ 295.69
Your amount due this period includes these savings.
See incentive summary section for details.
Account Status Summary
Weekly Payment Plan
Amount Due This Period
$ 631.49
Amount Outstanding (prior invoices)
$ 605.30
Total Amount Outstanding
$ 1,236.79
Please include the
Return Portion
of each outstanding invoice with
your payment.
See Account Status for details.
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visit our invoice guide and glossary of billing charges at
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Summary of Charges
Page
Charge
Outbound
4
UPS Internet Shipping
$ 264.49
Inbound
7
Collect
$ 77.07
7
Inbound Third Party
$ 218.06
10
UPS Returns
$ 22.91
10
Adjustments & Other Charges
$ 32.46
12
Service Charges
$ 16.50
Amount due this period
$ 631.49
UPS payment terms require payment of this invoice by May 24,
2021.
Payments received late are subject to a late payment fee of 6% of
the Amount Due This Period. (see Tariff/Terms and Conditions of
Service at ups.com for details)
Note: This invoice may contain a fuel surcharge as described at
ups.com. For more information, please visit ups.com.
Invoice Date
May 15, 2021
Invoice Number
0000A2052W201
Shipper Number
A2052W
Amount due this period
$ 631.49
Amount enclosed
Please tear off and send with your payment in the enclosed envelope.
Do not use staples or paper clips.
Return Portion
EOS TRADING CORP/SALES STORES
1221 STIRLING RD RM 102
DANIA BEACH, FL 33004-3562
If this billing address is incorrect, mark an "X" in this
box and make the appropriate changes above.
UPS
P.O.BOX 650116
DALLAS, TX 75265-0116
A2052W 4 051521 0740 1 00000631490 0
