672 EFTA_00219364 EFTA01317881 Invoice Number: 4-446-26115 invoce Date: Oct 22.2002 Account Number: Page: 8of9 FedEx Ground Prepaid Detail Pufaiase Order Number Customer Tracking Svc Dein Zone WeignI Base Other Total Referee.= ID Code rp Charge Charge Charge Pickup Date: 10/08 06527