18335 Invoice Number: 4-635-22969 Invoice Date: Mar 31.2003 Account Number: Page: 8 of 9 FedEz Ground Prepaid Detail Purchase order Bomber Cuslarner Reference Tracking ID Svc Code Dest Zp Zone Weight Base Charge Cher Charge Tel& Charge Pickup Date: 03/15 'OA 9:641275710000518 0