USD.S. TOTAL THIS INVOICE .USD You saved 365.05 in discounts this period! To answer proper credit please rtrwm this portion end, your pay=enr to Fre Ex Noose do not staple or fold. f ct con ,v cr :Peo, Remittance Advice Your payment is due by Dec 18.2001 559.75 .65.05 176.87 671.57 671.57