0 0.11 34.30 7.18 Package Total 3 210 10M 051 MAI Weekly Service Charge 03:2112003 111:0 1100 Total Charges 3 244 4020' 1151 52.48 Paciega ..titt0b,ddirOWSTS 7 /enures Addbonsi Hapoing by FodEx 0,..wort IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218335 Invoice Number: 4-635-22969 Invoice Date