Fedkz.

Fedkz. Invoice Number: 4-395-08301 Invace Date: Sep 27. 2002 Account Number: Page: 1 of 3 Teas Tax ID: Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Sep 27, 2002 FedEx Express Services Transponation Charges 28.00 Base Discount -10.00 Special Handing Charges 0.45 Total Charges 090.4. 18.45 TOTAL THIS INVOICE.- _...111SD 18.45 You saved $10.00 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferee and smutted lo. are owned by. and we payade to FedEx Express. To ensure proper yea please return this portion with Yaw Paylnent to Itax. Please do not slat* at fold. Please make your chock payable to Peas. Fcr (forge 01 ali.e.!.3 it•mk NT,* rdCOnVele imn on nYO'✓• ode Remittance Advice Your payment is due by Oct 12.2002 229207504395083019700000184574 SP 01 000001 97702 A I ASNGLP inriiiiwriiwuridnit' riltrininittlintilli