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harges 161.70 -17.10 11.37 155.97 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__.-USDS 153.97 You saved $17.10 in discounts this period! The FotEx Ground accounts reteteneed in Ihis invoice have been lianslerred and 1S9gried lo. are owned by. and we payaWe to FedEx Express. To ensure weer croft woos*

rar.: ir4 74 Gourd Soma, 45 cont.gcyti state, 9 Serwe to Mantel 10 Serviceto Puma Rico 14 &awe to Oahu 17 Service to nick' 22 Scram wihn Alaska 23 SCIVIC0990M Alaska 25 Sente from 'Dada 51 It 54 SCIV44010 ammo 92 & 96 Stroke Irtml•bvian IDeleuree3 OTHER CHARGE CODE DEFINITIONS ll) R)

Charges 442.25 -46.79 78.29 Total Charges USD.5.. 473.75 TOTAL THIS INVOICE._ _._uSD 473.75 You saved $46.79 in discounts this period! The FotEx Ground accounts reteteneed in this invoice have been transferred and warped lo. are owned by. and we payable to FedEx Express. To ensure proper crwli. oleo

74 9 10 14 17 Grow., Serve* 45 :Cf :rar: . fr‘i Crowd Seneca 45 ccnlcn eel*, Sabana 14401 SoMce la Puorio Rico State to Can, Service to Alaska State smihn Alaska 23 Service kern Alaska 25 Semite from Alaska 51 It 54 Wake to ammo 92 8 96 Stoke trani•bwaii IDeleurec0 OTHER CHARGE CODE

3.77 Special Handing Charges 11.91 Total Charges 114.39 TOTAL THIS INVOICE.- _._11SD $ 114.39 You saved $13.77 in discounts this period! The FotEx Ground accounts reteteneed in Ihis invoice have been transferred and warped to. are owned by. and we payaNe to FedEx Express. To ensure prwer creditor/atm

inra Canada 74) GrCArd Sanwa 48 contsdou stales 9 Sonde to Hama/ 10 SoMee la Pudic, Rico 14 Sank!ld Oahu 17 SoMee la *bald 22 Serape wihn Alaska 23 sotslce Ilan Alaska 25 Sent, linen Alaska 51 It S4 Sada, le Canada 92 8 96 Senior i.e.,, Slaws. IDeleuredi OTHER CHARGE CODE DEFINITIONS (

com FedEx Express Services Transponation Charges Special Handing Charges 4.66 2.01 Total Charges 6.67 TOTAL THIS INVOICE _USD $ 6.67 The FotEx Ground accounts referenced in Ihis invoice have been Iranslerred and aSagned la. are owned by. and we payable to FedEx Expels. To ensure Fever crtdl. obese

wd Soma, SC :cr :rare: . rlic.l.. GnaurctSenme 45 44n19,:vs etson Soon:eta Nana/ Santo la Puoito Rico State to Oatu Santana Abaci Slate wihn Alaska 23 Santee Korn Alaska 25 SanteIran Alaska 51 It 54 Santee la Canada 92 & 96 Stake Iron a Wwi IDeleuredi OTHER CHARGE CODE DEFINITIONS (I) R)

x Express Services Transponation Charges Special Handing Charges 13.88 0.80 Total Charges USD.S. 14.68 TOTAL THIS INVOICE _USD S 14.68 The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure primer cR01. obese

Grow., Serve* 45 :rar: . Ire Crowd Spruce 45 (only/gt, states Seenge to Haves Service to Puma Rico Sante to Oaha Service to *bake Sente tmihn Alaska 23 Service from Alaska 25 Sent, from Alaska 51 It 54 Service,* ammo 92 8 96 Rake Dan Hawn Meleureen OTHER CHARGE CODE DEFINITIONS (I) (2) (

com FedEx Express Services Transponation Charges Special Handing Charges 4.66 2.03 Total Charges 6.69 TOTAL THIS INVOICE _USD $ 6.69 The FotEx Ground accounts referenced in this invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure primer cm:ILO/as,

re: u p.c.,. Gnafrd Spruce 45 4cntdd‘d states Spice la Napa/ SoMee la Pupa° Rica Snake to Oaha SoMee la ARA' Slate wihn Abele 23 Sadie* from Alaska 25 Seniterromalada 51 It 54 Simko to Canada 92 & 96 Semite from Hawaii irreleiTedi OTHER CHARGE CODE DEFINITIONS (1) (4) (4) (5) Is) (1)

press Services Transportation Charges Special Handing Charges Total Charges USDA. TOTAL THIS INVOICE._ _._USD $ 11.60 2.45 14.05 14.05 The FotEx Ground accounts refetenced in this invoice have been bandaged and livened lo. are owned by. and we payade to FedEx Express. To ensure primer deck orate rea

NE DEFINII IONS 24 Grand Serve, 41140.19.•:. • 9 SoMce to Hawaii 10 Sena to Puerto Rye 14 Son%ote Data 17 Sore:eta Aliaka 22 Sent, xmihn Alaska 23 &MC* (MT Alaska 25 Sente gram Alaska 51 It 54 SCIVICOIO copula 92 & 96 Stake from 'two. IDelerred) OTHER CHARGE CODE DEFINITIONS (I) 12)

utionsefsmitlemo.html and sneak a peak. The new FedEx Ship Manager at fedex.com - bmgirg smarter. easier shipping to your desktop. 2.06 9.87 The FotEx Ground accounts refeteneed in this invoice have been transferred and warped lo. are owned by. and we payable to FedEx Express. To ensure primer croft sews*

Bantce 48 <vol.:La.» Watt 9 Somme ta Wiws 10 Samle* le PuPla Rico 14 Sanice to 0314.4 17 Sar» lo amio 22 Sanice mihn Abaka 23 Samce trom Alaska 25 Sernice iron Matka 51 151 Sarkom Canada 92696 Sanice kemilavmse IDeleiree0 OTHER CHARGE CODE DEFINITIONS (1) C0.0 (Goleci an Dektrys (2)

harges 308.95 .36.85 15.04 Total Charges USD.S.. 287.14 TOTAL THIS INVOICE.- __LSD $ 287.14 You saved $36.85 in discounts this period! The FotEx Ground accounts retetenced in Ihis invoice have been iransterreo and livened lo. are owned by, and we payaNe to FedEx Express. To ensure prwor cm:lions* re