ding Charges 0.54 Total Charges 18.54 TOTAL THIS INVOICE.- _._11SD $ 18.54 You saved $10.75 in discounts this period! IIIIIIIIIIIIIMIIII The Tentec Ground accounts reteteneed in This invoice have been ironsterreo and asagned 10. are owned by. and we payable to FedEx Express. To ensure prwer cm*. owes,