Fedkz. 10111.4, Invoice Summary Mar 01, 2004 Invoice Number: Invoice Date: Mar 01.2004 Account Number: Page: 1 of 6 FedEx Tax ID Invoice Questions? Contact FedEx Revenue Services Phone. !I1100! 622.1147 MB 7B (CST1 Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transponation Charges 459.14 Base Discount .13.78 Special Ranting Charges 21.34 VAT 1723 Total Charges LISD.S.. 483.93 TOTAL THIS INVOICE.- _._USD S 483.93 You saved $13.78 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred arid aSagned lo. are owned by. and we payable to FedEx Express. To ensure pmer cm*. Ono, ;alum Om P06,11 Vigh yaV parneolio Forks Please do not panto n/ lob. Roane realm your Nock payable to Ebb. O For thing° of oddest check here led convble lam on rooms ode Remittance Advice Your payment is due by Mar 16. 2004 SP 01000001 97702 Al ASNGLP 11111.11.3 Invoice Number Account Number Amount Due USD 5 483 93 1,,,11,1,10,1,1,1,1,11,01,,,I,I..1.1I ILO FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216578