IN Billing Account Shipping Address: IN Invoice Number: 4-060-20354 Invoice Date: Dec 17.2001 Account Number: Page: 1 ol 11 FeclEx Tax Kt: 71.0427007 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-f 7-6 (CST) Fax: (800) 548.3020 Internet: vAretledextom Invoice Summary Dec 17. 2001 FedEx Express Services FedEx Newel Transponahon Charges 638.40 FedEx is pleased to announce than our money-back guarantee for on-time delivery remains in effect throughout the Base Discount -61.29 holidays for all FedEx Express services. These include Special Handling Charges 21.06 services such as FedEx SameDay. FedEx First Overnight. Total Charges 498.16 FedEx Phony Overnight. FedEx Standard Overnight. FedEx International Priority and more. When you ship with FedEx Ground or FedEx Home Delivery. our money-back guarantee TOTAL THIS INVOICE _USD $ 498.16 will temporally be suspended on packages picked up from You saved $61.29 in discounts this period! Dec 17 Dec 28.2001. For details about our holiday shipping schedule. please vise fedex.com or call us at I.800.0o.FedEx 800.463.3339. To ensure proper credit, please retum this portico with your payment to Feat Please do rat sink 01 fold I ”3",! . r.t• 3f., <,-; ' ,V- On .e'r 9 " Remittance Advice Your payment Is due by Jan 01.2002 114420814060203546200004981628 SP 01 000001 97102A I ASNGLP LINDA' ..... 1,101,1 IN IllInlIMIIIIIII Invoice Number Account Number Amount Due 4.060.20354 USD $ 498.16 FedEx Flip. Box 1140 Memph.s TN 38101.1140 CONFIDENTIAL SD NY_GM_00339736 EFTA_00212431 EFTA01313215