4,2 1620 41.72 Package Total 2 BOO 2492 t6a0 41.72 Weekly Service Charge 1224..2004 I1DO um Total Charges z sea 24.92 27.80 5272 4, Ropsotmonl Invade poetago number otaretl to yov =owe IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220576 Invoice Number: - Invoice Date: Jan 03.2005 Account Number: