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843 Invoice Number Account Number Amount Due USD 595.73 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216432 Invoice Number: Invoice Date: Dec 15, 2003 Account Number: Page: 2 of 4 Adjustment Re

8.3020 Internet: www.feclex.com Invoice Summary Dec 15, 2003 FedEx Express Services Transportation Charges 80.11 Base Discount -2.40 Special Henan° Charges 2.33 VAT 15.69 Total Charges L1SD.5.. 95.73 TOTAL THIS INVOICE _USD $ 95.73 You saved $2.40 in discounts this period! The FecEx G

Number Account Number Amount Due 4.494.69923 USD 5470.98 1,011.1.1...1.1.1.1.11...1...1.1..1.1I 11.11 II..I.II FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00218022 Invoice Number: 4-49449923 Invoice Date: Dec 02.2002 Account Number: Page: 2 of 5 Adjustment Request FAX TO (800

.3020 Internet: www.fedex.com Invoice Summary Dec 02, 2002 FedEx Express Services Transportation Charges 454.00 Base Discount .13.63 Special Henan° Charges 17.29 VAT 1132 Total Charges USD.S.. 470.98 TOTAL THIS INVOICE.- _._USD S 470.98 You saved $13.63 in discounts this period! 11111

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