_GM_00341736 IIIIIIIIIIIIIIM EFTA_0021443 I EFTA01314476 Invoice Number: 4-972-56038 Invoice Date: Nov 17.2003 Account Number: Page: dol 5 FedEx Express Shipment Detall By Payor Type (Original) %kart up: Nov 04.2003 Payor: Shlpper Reference: NO REFERENCE INFORMATION Fuel Surtherge FedEx bas aPple0 a fuel surcharg