-29.86 Special Handling Charges 48.38 Total Charges USD.5.. 307.62 TOTAL THIS INVOICE LSD 30742 You saved 529.86 in discounts this period! IIIIIMIIIIIMI The FedEx Ground accounts referenced in this make have been transferred ard assigned to. are loaned by. and are payable to FedEx Excess. To onsao p

Box Number IIIIIMIIIIIMI Form Type = "CITADEL" Doc Code Doc Code Doc Code Doc Code Account Numbers 776 Account Numbers Q78005001 Q30171005 123560001 r Confidential