Prepaid Ground 0503 160 6% 003 190 Package Total 160 6% 003 699 Total Charges 16.0 G 0.03 090 4 • Po:laa 4orill“ n Ovarstud or (alum Mdinnelliorethig el FoclEx Grand. IIIIIIIIIMIIIII CONFIDENTIAL SONY_GM_00340136 EFTA_002 I 283 I EFTA01313473 Invoice Number: 4-203-55443 Invoice Date: May 13.2002 Account