Account statement (EFTA01319591)

Invoice No: 7-553-03206 Invoice Date. Apr 22. 1999 Account Number: Page 1 of 4 FedEx Tax 10: 71.0427007 Invoice Summary Apr 22.1999 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: vn.w.ledex.com Domestic Services Transponabon Charges 13.23 Total Charges LISD 13.23 Charges on this Invoice were Initially billed to a different payor. These charges will now be rebilled to your account. To ensure proper credit please return this portico with your pa