arges 263.00 -31.57 28.81 Total Charges USD.S.. 260.24 TOTAL THIS INVOICE._ _._IUSDS 260.24 You saved $31.57 in discounts this period! The Feder Ground accounts referenced in this invoice have been transferred and sinned lo. are owned by. and we payable to FedEx Express. To ensure proper credit pins

Payments andfor adjustments that could not be applied to a specific shipment have been credited against the total amount due on this invoice. The Feder Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure proper credit pins