from the ship date for shipments paid for by cash, check, money order or credit card. Invoice Number Account Number Amount Due 5-789.09577 USD S 146.24 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219514 Invoice Number: 5-78949577 Invoice Date: Apr 13.2001 Acc