Area Code Signed by Bundle ID 0 Feb 06.2001 12.49 AA R.CLYED 000 Transportalion Charge Fuel Surcharge Oiscounl Redolent 'WHICH DEPT THE BENGAMIN SCHOOL 9.25 0.33 4.93 Total Charge USD $ 8.65 EFTA00219322 Invoice Number: 5-722-53842 Invoice Date: Feb 12.2001 Account Number: Page: Sof 7