l Handing Charges 80285 -83.90 5824 Total Charges USD.S. 594.99 TOTAL THIS INVOICE USD $ 591.99 You saved $63 90 in discounts this period! Tne Seaga Ground accounts referenced n this invoice Niue been transferred and assained to. are owned by. and are payable to Fer£a Express. 10 slitre IYary,tr