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Number Account Number Amount Due 4-781.06566 USD $ 388.07 I..II.I..l....IIII Il...II...II.I..Ill....l..Ill...l...11 FedEx P.O. Sox 1140 Memphis TN 38101 140 EFTA00218539 Invoice Number: 4781.06566 Invoice Date: Jul 08.2003 Account Number: Page: 2 of 6 Adjustment Request FAX TO (800)

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