4 Total Charges IJSD.S.. 407.21 TOTAL THIS INVOICE.- _USD $ 407.24 You saved $13.32 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The Fotec Ground accounts referenced in This invoice have been iranslerred and aSagned la. are owned by. and we payable to FedEx Expels. To ensure Fever crtdl. obese