Invoice Number: 4.164.50919 invoice Date. Mar It 2002 Account Number: Page: I 015 F00EX 70%10 714427007 Billing Account Shipping Address: Invoice Questions? FedEx Account Services 1111.1022-6843 US Phone. M.F 7.6 (CST) Fax Internet: ww.v.tedex.com Invoice Summary Mar 15. 2002 FedEx Express Services Transportabon Charges 26.93 Special Handling Charges 0.06 Total Charges USD.S. 26.99 TOTAL MIS INVOICE LSD S 26.99 IIIIIIIIMIIMII To ensure proper credit pleas* num this portico stith your I:amanita fed& please do nor sup!, or fold. ice C.13/1,r cr ,Stest o c:roplorr s:r — on rerre.:•: 5. ' Remittance Advice Your payment Is due by Mar 30. 2002 SP 01 00003197702 A 1 ASNGLP .....I.6.1.' li.l..11...111...11...1 110111 1122- 6843 Invoice Number Account Number Amount Due 4.164.50919 USD 526.99 1..11.1..1....1111 11...11...11.1..111...,1"111...1...11 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00340048 EFTA 00212743 EFTA01258850