1 01 EFTA_00219793 EFTA01318167 Invoice Number: Invoice Date: Accouni Number: Page: FedEx Express Shipment Detail By Payment Type (Original) Mar IO. 2003 5 of 5 Dropped off: Mar 06.2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel surcharge • Pon, has app140 a luel surcharge 014 5