Invoice Number: 4.396.40289 invoice Date: Sep 16.2002 Account Number: Page: 1016 FedEx Tax 10: 71.0427007 IN 1 22-6843 Invoice Questions? FedEx Account Services Phone. M-F 7.6 (CST) Fax: Internet: ww.v.tedex.com Invoice Summary Sep 16. 2002 FedEx Express Services Transportation Charges 347.33 Base Discount -10.42 Special Handling Charges 7.08 Total Charges 11SD.A. 343.99 TOTAL THIS INVOICE LSD S 343.99 You saved $10.42 in discounts this period! IIIIIIIIMIIIIIII TFxr FedEx Groin] accorsas referenced in this mike have been transferred and assigned 10. are owned by. and we payable to FedEx Ewes: To ensure prow credit please Metal this portion with purl:amen° FS& Please donor sup!, or fold. Please meta put check payable to Fax ice c+5 ene thla hem and amp,* loom on,r.r.e oat Remittance Advice Your payment Is due by Oct 01,2002 114420814396402895700003439961 SP 01 00000197702 A 1 ASNGLP iuriiii,ui..... 22-6843 Invoke Number Account Number Amount Due 4-39640289 USD $ 343.99 lissiblikuld$1.11.11...1...1.1..1.II 11.11 11..1,11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00340529 EFTA 00213224 EFTA01258921