19038 EFTA01317689 Invoice Number: Invoice Date: Jul 22.2002 Account Number Page: 3 of 7 FedEx Express Payment Type Summary Shlpper Gehet Bombet of Air Waybills 8 Transportallon Charges 421.72 Base Discount .12.72 SpeClal Handling Chorges 10.27 TOTAL USD S 421.27 Number ot Air Waybllls 8 Total Ch