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1 Total Charges USD.5.. 145.92 TOTAL THIS INVOICE.- _._USD $ 145.92 You saved $4.24 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in This invoice have been transferred and asagned 10. are owned by. and we payable to FedEx Express. To ensure proper cm:lions,

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es 10.75 Total Charges 317.72 TOTAL THIS INVOICE.- ....LSD $ 317.72 You saved $9.50 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in this invoice have been transferred and 1S9gried lo. are owned by. and we payaNe to FedEx Express. To ensure prwer cm:Wows, to

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9 Total Charges USD.5.. 234.94 TOTAL THIS INVOICE.- _._USD $ 234.94 You saved $7.05 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in This invoice have been transferred and 1S9gried to. are owned by. and we payable to FedEx Express. To ensure proper cm:Wows,

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14.23 Total Charges 420.79 TOTAL THIS INVOICE.- _._USD $ 420.79 You saved $12.58 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts reteteneed in This invoice have been transferee and asagned to. are owned by. and we payaWe to FedEx Express. To ensure proper wed I. pleas

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6.05 Total Charges 1.560.46 TOTAL THIS INVOICE.- _._11SD $ 1.560.46 You saved $46.66 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII 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 weds. ono*

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2 without ever leaving your office. Learn more and download free software al fedexkkikos.comtik-fs. You saved $4.84 in discounts this period! The FotEx Ground accounts reteteneed in Ihis invoice have been transferred and asagned to. are owned by. and we payaWe to FedEx Express. To ensure primer cm:Ilexes,

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ng Charges 30.90 -8.66 14.78 Total Charges USD-$.. 37.02 TOTAL THIS INVOICE.- _._USD $ 37.02 You saved $8.66 in discounts this period! The FotEx Ground accounts reteteneed in This invoice have been transferred and asagned to. are owned by. and we payaWe to FedEx Express. To ensure proper wed I. noos

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ecial Handing Charges 125.75 -3.78 10.37 Total Charges 132.34 TOTAL THIS INVOICE.- $ 132.34 You saved $3.78 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 croft owes,

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