Fedkz.

Fedkz. Invoice Number: - Invoice Date: Jul 05.2002 Account Number: Page: 1 of a FedEx Tax ID: 71-0427007 Billing Account Shipping Address: Invoice Questions? FedEx Account Services US Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vnvw.tedex.com Invoice Summary Jul 05, 2002 FedEx Express Services Transportation Charges Special Handing Charges 6.35 0.16 Total Charges 6.51 TOTAL THIS INVOICE.- _._USD $ 6.51 The FedEx Ground accounts referenced in This invoice have been lianslerred and =Ivied lo. are owned by. and we payable co FedEx Express. To ensure proper cialit please return this portion with Yourpernem to fi dEx. Please do not staple ot fold. Please make your check payable to Feat C For Chong* or Stott chock hoe uro croon loon on noon, 5C» Remittance Advice Your payment is due by Jul 20. 2002 Irrrllllrrrll I,I,,I,I Invoice Number Account Number Amount Due USD $ 6.51 l..II,I..l....IIII Il...11...II.I..III....I..III...