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97702 A 1 ASNGLP Imillimil hieehi ellieloilill IMO Invoice Number Account Number Amount Due 5.679.41350 USD 5 364.30 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5' oas c cI hoe* rd oofrpoto loqn on revolt 11111111 I 11111111111 II I EFTA00219255 Invoice No: Invoice Dale: Acc
Transportation Charges 340.66 Special Handing Charges 23.64 Total Charges 364.30 To ensure proper ctodk rano return this Onion •*h Your MOWN to Fodfx. Mosso do not staple at fold. Remittance Advice Your Payment is due by Jan 30. 2001 1144208156794135093003643077 SP 01000001 97702 A 1 ASNGLP I
e FedEx Service Guide. Invoice Number Account Number Amount Due USD 5 737 85 II...II...II.I..III....I..III...I...II FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219729 Invoice Number: Invoice Date: Account Number: Page: Aug 27, 2001 2 of 6 Fedta Federa
Charges TOTAL THIS INVOICE._ _._IUSD You saved $84.44 in discounts this period! To ensure propor ctodk rano return this Onion a*h Your Porno. to Fodfx. Rosso do not staple or fold. Fw thing° o1 odooeto. check Fere a-4 coevier h•m on WV", PIT Remittance Advice Your payment is due by Sep 11. 2001
2001 Invoice Number Account Number Amount Due USD $ 27.04 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.0. Pox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219840 Invoice Number: Invoice Date: Account Number: Page: Oct 05. 2001 2 of 3 Fedta Federa
Charges 26.00 1.04 Total Charges 27.04 TOTAL THIS INVOICE._ _._USD 27.04 To ensure proper ctodk rano return this ponion •*h Your Porno. to Fodfx. Rosso do not staple at fold. CFo. thing° of Stew. check Me a-4 coecte. lo•m on WV", PIT Remittance Advice Your payment Is due by Oct 20, 2001 I
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