Fedkz.

Fedkz. Invoice Number: - Invoice Date: Oct 25.2004 Account Number: Page: 1 of 3 FedEx Tax 71-0427007 Billing Account Shipping Address: Invoice Questions? Contact FedEx Revenue Services US Phone. El00[ 622.1147 /.6F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Oct 25, 2004 FedEx Express Services Transportation Charges Special Handing Charges 18.80 1.78 Total Charges 20.58 TOTAL THIS INVOICE.- _._USD $ 20.58 The FecEx Ground accounts retetenced in This invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer neck none noun Oin p041onwd yaw winnow to Forks Please do A0111400 a lob. Please rfAk0 your Nock payable to Ebb. 0 For chorine of widow. Pocktwo trd contain low en row wide Remittance Advice Your payment is due by Nov 09. 2004 Invoice Number Account Number Amount Due USD 520.58 10(11(1.10(1.1.1.1.11(01(01(1..I.11 ILO 11..1.11 FedEx P.O. Box 371461 Pittsburgh