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otal Charges L1SD.S.. 1.366.37 TOTAL THIS INVOICE.- _._11SD 1366.37 You saved $40.63 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in this invoice have been imagers and asagned lo. are owned by, and we payaWe to FedEx Express. To ensure prwer croft. wease ret

ounts retetenced in this invoice have been imagers and asagned lo. are owned by, and we payaWe to FedEx Express. To ensure prwer croft. wease return Um Rorkevon, yow payment to Finks Moose do not slag* or 104. Ptlaso mak° your Nock payable to Ebb. Pc- (forgo 01 b,teit r'cc twe irdcononue low on row-needy R

0 Total Charges USD.5.. 147.63 TOTAL THIS INVOICE.- _._USD $ 147.63 You saved $4.33 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in Ihis invoice have been transferred and warped lo. are owned by. and we payaNe to FedEx Express. To ensure pyper croft. wease

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ding Charges 84.45 -9.28 10.30 Total Charges USD.5.. 85.47 TOTAL THIS INVOICE.- _._USD 85.47 You saved $9.28 in discounts this period! The FecEx Ground accounts refetenced in Ihis invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer croft. wease

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467.70 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 467.70 You saved $1328 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts refetenced in This invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure prwer croft. weas

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