Address Cowmen 10.00 Fuel Si:charge 3.54 Total Charge USD S 4216 EFTA00217023 Invoice Number: Invoice Date: Oct 03.2005 Account Number: MORIMMIN Page: fi of 8 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 26. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION