Fedkz.

Fedkz. Invoice Summary Sep 19, 2003 Invoice Number: Invoice Date: Sep 19.2003 Account Number: Page: 1 of 3 FedEx Tax ID: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone. :800: 622.1147 M.F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transponation Charges 28.75 Base Discount -10.75 Special Handing Charges 0.63 Total Charges JAMS. 18.63 TOTAL THIS INVOICE.- _._USD $ 18.83 You saved $10.75 in discounts this period! The FetEx Ground accounts reteteneed in this invoice have been transferred and livened lo. are owned by. and we payable to FedEx Express. To ensure primer cm*. Ono, ;alum din portion vigh yaV per/m.0110 Fixer. Please do not Manton/ lob. Roane realm your Nock payable to Ebb. O For thing° of Stott check here led cartage low on rowwesile Remittance Advice Your payment Is due by Oct 04, 2003 Invoice Number Account Nut Amount Due USD $18.63 FedEx P.O. Box 371461 Pittsburgh PA 15250-746