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8.38 Total Charges USD.S. 307.62 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD S 307.62 You saved $29.86 in discounts this period! The FotEx Ground accounts reteteneed in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure proper wed I. obes

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d party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Giffin° PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebil

es 0.54 Total Charges 18.54 TOTAL THIS INVOICE.- _._IUSD $ 18.54 You saved $10.75 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts reteteneed in Ihis invoice have been transferred and asagned to. are owned by. and we payaNe to FedEx Express. To ensure primer croft phase

d party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Giffin° PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebil

ge. saving you time and money. Talk with your FedEx Sales person to see if you qualify. cat 1.800-GoFedEx or visit fedex.com to find out more. The FotEx Ground accounts reteteneed in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper croft owes

d party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Giffin° PRO Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebil