ug 27. 2005 11 AO Fuel Surcharge 1410 Svc Ana AA Saturday Delivery 12.50 Signed by 21381845 Discounl -2.14 FedEA Use 0000000004000018802 Resdentol Delver", 2.00 Total Charge USD S 27.11 EFTA00219095 Invoice Number: 5-567-34857 Invoice Date: Sep 05.2005 Account Number: Page: 5 of 8 FedEx Ex