ice Number: 4-044-53159 Invoice Date: Dec 17. 2001 Account Number Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Number or Airbille 3 Transportation Charges 75.10 BOW DISCOUnt .18.55 Special Handling Gnaws 1.12 TOTAL USDS 57.66 Number of AirbIlls 3 Total Charges USDS

oice Number: 5471-34678 Invoice Date: Apr 16.2001 Accouni Number: Page: 3 of 10 FedEx Express Payment Type Summary Shipper OdgInal Number of Airbille 16 Transportation Charges 343.00 Base Discount -37.04 Special Handing Genes 42 23 TOTAL USD S 348.19 Number of Altbills 16 Total Charges