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7832 Invoice Number: Invoice Date: Oct 07. 2002 Account Number: Page: 3 of 9 FedEx Express Payment Type Summary Shipper Original Number Of Neils 9 Transportation Charges 184.10 Bate Discount .21.76 Special Handling Gunge. 22.32 TOTAL USD S 184.66 Number of AlrbIlls 9 Total Charges

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19287 Invoice Number: invoice Date: Aug 06.2001 Account Number: Page: 3 of 6 FedEx Express Payment Type Summary Shipper Original Number of Neils 6 Transportation Charges 150.75 Bea Discount .15.75 Special Handling *urges 2836 TOTAL USD S 159.35 Number of Airbilis 6 Total Charges