GES USDS 119.52 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216774 Invoice Number: 1-791.23871 Invoice Date: May 24.2004 Account Number: Page: 4 o14 FedEz Express Shipment Detail By Payor Type (Original) Dropped off: May 13. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge . FedE.4 has applied a fuel