Fedkz.

Fedkz. NEW YORK NY 10022-6843 Invoice Summary Jul 05, 2005 Invoice Number: - Invoice Date: Jul 05.2005 Account Number: Page: 1 of 4 Ferias Tax ID Invoice Questions? Contact FedEx Revenue Services Phone. :800: 622.1147 M.F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.feclex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges 101.75 -3.06 11.35 Total Charges L1SD.S.. 110.04 TOTAL THIS INVOICE._ _...USDS 110.04 You saved $3.06 in discounts this period! The FotEx Ground accounts retetenced in this invoice have been transferred and 1S9gried lo. are owned by. and we payade to FedEx Express. To ensure prsper croft. phase own Um Rorke vigh yaV payment to Ferkr. Please do not slant& or lob. %nano realm your Nock payable to FodE.N. O For things of address dockhoe led snags low on rewwesile Remittance Advice Your payment is due by Jul 20. 2005 SP 01 000001 97702 A 1 ASNGLP Invoice Number Account Number Amount Due USD 5