443 Invoice Number: 4-202-83195 Invoice Date: Apr 29.2002 Account Number: Page: 3 of 7 FedEx Express Payment Type Summary Shipper Original Humber ot Motels 3 Transportation Charges 116.73 Bat. Discount -9.49 SPOCIal Handling Omits 14.97 TOTAL USD S 92.23 Number of AlrbIlis 3 Total Charges U