Fediz • Invoice Summary Nov 26, 2004 Invoice Number: 7-687-43769 Invoice Date: Nov 26.2004 Account Number: Page: 1 o13 FeGEx Tax ID: 71.0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn FedEx Express Services Transportation Charges 30.00 Base Descount -11.10 Special Handling Charges 2.08 Total Charges 1JSD.S.. 20.98 TOTAL THIS INVOICE LSD $ 20.98 You saved 511.10 in discounts this period! The FedEx Ground accounts referenced in Ibis nvoice have been transferred and assigned lo. are oared by. and are payebk to FedEx Express. To *ma* peoporceadt pease morn ins pennon. your payment to FoctEx. Flea:tom nor sago or rot PloasollI*0 your crock twat.. to FcelEx- 17 re, canoe el wines. check rem r compete tan on reverse nee Remittance Advice Your payment Is due by Dec 11. 2004 2292075076871437694600000209825 SP 01000001 97702 A 1 AShIGLP IMIIIIIMMI Invoice Number Account Number Amount Due 7.687.43769 USD $20.98 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00349322 EFTA_00222014 EFTA01260154