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Y_GM_003421355 EFTA_002 15550 EFTA01315266 Invoice Number: 7-120-55616 invoice Date: Aug 01. 2001 Account Nunber. 1144-2081.6 Page. 3 of 6 FedEx Express Payment Type Summary Original Shipper Duty and Tax Charges TOTAL USD S 45.08 45.08 1 Total Charges USD S 45.08 TOTAL AIR WAYBILLS TOTAL
L0ADTV....01(C0Qtr.im.10O6 CONFIDENTIAL SONY_GM_003421355 EFTA_002 15550 EFTA01315266 Invoice Number: 7-120-55616 invoice Date: Aug 01. 2001 Account Nunber. 1144-2081.6 Page. 3 of 6 FedEx Express Payment Type Summary Original Shipper Duty and Tax Charges TOTAL USD S 45.08 45.08 1 Total Charg
IDENTIAL SDNY_GM_00348899 EFTA _00221591 EFTA01319427 Invoice Number: 7-125-17358 invote Date: OCt 11. 2001 Account Nunber. - Page: 3 of 5 FedEx Express Payment Type Summary Original Shipper Number of Air Waybills Duty and Tax Charges TOTAL Number of Air Waybills Total Charges USD S 50.44 50
lies) FEOMTV. Li latte $4 CONFIDENTIAL SDNY_GM_00348899 EFTA _00221591 EFTA01319427 Invoice Number: 7-125-17358 invote Date: OCt 11. 2001 Account Nunber. - Page: 3 of 5 FedEx Express Payment Type Summary Original Shipper Number of Air Waybills Duty and Tax Charges TOTAL Number of Air Waybills
SDNY_GM_00348889 EFTA 00221581 EFTA01319422 Invoice Number: 7-120-55616 invoke Date: Aug 01. 2001 Account Nunber. 1144-2081.6 Page. 3 of 6 FedEx Express Payment Type Summary Original Shipper Duty and Tax Charges TOTAL USD S 45.08 45.08 1 Total Charges USD S 45.08 TOTAL AIR WAYBILLS TOTAL
FL0ADTv....01,X0Qtr.im.10O6 CONFIDENTIAL SDNY_GM_00348889 EFTA 00221581 EFTA01319422 Invoice Number: 7-120-55616 invoke Date: Aug 01. 2001 Account Nunber. 1144-2081.6 Page. 3 of 6 FedEx Express Payment Type Summary Original Shipper Duty and Tax Charges TOTAL USD S 45.08 45.08 1 Total Charg
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