Fedkz.

Fedkz. IN Billing Account Shipping Address: IN Invoice Summary Oct 15, 2001 Invoice Number: - Invoice Date: Oct 15, 2001 Account Number: Page: 1 of 5 Pedal( Tan ID: 71-0427007 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: vnvw.fedex.com FedEx Express Services Transponation Charges 165.00 Base Discount -18.38 Special Handing Charges 5.86 Total Charges LISD.S. 152.48 TOTAL THIS INVOICE._ __LSD $ 152.48 You saved $18.38 in discounts this period! To ensure proper ct•dk please return this Portion a*h Your Paiment to Fax. Moss, do not st.ple ot fold. CFor denge olockhows. check he<e con,le,” IQ.. on rove'"? etle Remittance Advice Your payment is due by Oct 30. 2001 114420815965280778400001524880 SP 01000001 97702 A 1 ASNGLP 1111111111111 11111111 rlluluLJulludlluJluJ IN Invoice Number Account Number Amount Due USD S 152.48 1..11,1"1....1111 FedEx P O Sox 1140 7,,emohis TN 3810