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il of15
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EFTA00220620.pdf
1 mentionEFTA00220620
0071/02 Oiscounl -8.11 Total Charge USD $ 84.00 EFTA00220629 Invoice Number: 7-994-59177 Invade Date: Feb 07. 2005 Account Number: Page: il of15 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb 03.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge.
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