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have been transferred and assigned to. we owned by. and we payable to Fe&x Express. To eosin proper credit Mau Mum this portion with your payment to Fed& Phrase donor set* or kid. Please make your check payable to Foga rc, change co noes, &ea, Are arHomnatte k,m on ,t, rve vat Remittance Advice You
oin] accormils referenced in this invoice have been transferred and assigned to. we owned by. and we payable to Fe&x Express. To eosin proper credit Mau Mum this portion with your payment to Fed& Phrase donor set* or kid. Please make your check payable to Foga rc, change co noes, &ea, Are arHomnatte k,m
mike have been transferred and assigned lo. we owned by. and we payable to FedEx Ewes: To mum proper credit Mau Mum this portion with purl:0.0watt° Fed& Phrase donor sesple or fold. Please mat your Meal:aye:4e w Fax 5 For ~go al atifess. deck ,ere andampler, hem on rrwte ode Remittance Advice Your
edEx Grovel accormils referenced in this mike have been transferred and assigned lo. we owned by. and we payable to FedEx Ewes: To mum proper credit Mau Mum this portion with purl:0.0watt° Fed& Phrase donor sesple or fold. Please mat your Meal:aye:4e w Fax 5 For ~go al atifess. deck ,ere andampler, hem
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edEx Grornd emerges referenced in this mike have been transferred aril assigned to. we owned by. and we payable to FedEx Ewe:: To town proper credit Mau Mum this portkit sith your payment to Fed& %ease donor asple pried. Please ash your dna payable to Fax I r c , p e c l c r " e l f te0,1-
unt Number: Page: 5 of FedEx Express Payment Type Detail (Original) Picked up: Sep 17, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fed& trowel Use: 26.11534.011040U Fuel Surcharge FedEx has awled a kiel surcharge o4 2 50%le INsehpment Datance Based Pricing. Zone 4 Tree:long l0 628
dEx Grornd accorses referenced in bus invoice have been transferred and assigned to. we owned by. and we payable to FaclEx Ewes: To town prow credit Mau Mum this portion s4th purl:amen° Fed& Please donor us* or fold. Please ash your check payable to Fax r<, <Woe*, achfren1 cte0,1-ve aMan , pwe rum on ar
$.. 843.54 TOTAL THIS INVOICE I= 843.54 You saved $27.16 in discounts this period! To mum proper credit Mau Mum this porde. sith your moratoria Fed& Mn.. do nor asp!, or fold. ice c+3/12, cr aernf. d'od Pere and amp,* loom on none oat Remittance Advice Your payment Is due by Apr 04, 2001 Invoic
ing Charges 26.98 Total Charges 11$71$.. 843.54 TOTAL THIS INVOICE I= 843.54 You saved $27.16 in discounts this period! To mum proper credit Mau Mum this porde. sith your moratoria Fed& Mn.. do nor asp!, or fold. ice c+3/12, cr aernf. d'od Pere and amp,* loom on none oat Remittance Advice Your
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