arges Total Charges .USD.3.. TOTAL THIS INVOICE JJSD S You saved $9.04 in discounts this period! 301.36 -9.04 6.61 298.93 298.93 The FedEx Growd accomes referenced in this invoice have been transferred and assigned to. we owned by. and are payable to FedEx Expo.= To ensure proper credit pleas

rotac 019 PmPaid. DOmosIc 020 Auxi$00. coon Docromc 021 Cobol. DCMCISIIC 131 &ma. 3rd Pons I:Iowa Mules) 13$ Ceowd. Prepack 14e4 down 137 Growd. Owed. Deere Manse, 400 Gawked Fords COD. hyped. Ckmeax 408 041$ COO. Pried. Direeec 410 AuloP00. COD. Propod. Domestic 412 AuloP00. ECCO. Pro