60-55801 Invoice Date: Dec 24, 2001 Account Number: 1144.2081.6 Page: 3 of 12 FedEx Express Payment Type Summary Shipper Original Number of Animus 22 Transportation Charges 502.15 Base Discount -84.04 SPeClel Handling Gunge. 20.45 TOTAL USDS 468.56 Number of AlrbIlls 22 Total Charge