Invoice Number: 4-635-22969 Invoice Date: Mar 31.2003 Account Number: 1144.2081.6 Page: 8 of 9 FedEx Ground Prepaid Detail Pun:nese Order CuRanee Teaching Svc Den Zone Mehl Base Mee TOW Number Reference ID Cede rp Charge Charge Chair Pickup Date: 03.415 run 40118275710000610