IAL SDNY_GM_00341523 EFTA_002 142 I 8 EFTA01314341 Invoice Number: 4-874-09579 invoice Date: Sep 01. 2003 Account Number: 1144-20814 Page: Sofil FedEx Express Shipment Detail By Payer Type (Original) Picked up: Aug 26. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge