EFTA01319694 Invoice No: 7-670-15802 Invoice Date: at 28.1999 Account Number: Page 3 of 14 Payment Type Summary Shipper Original Number of AublIls 25 Transportation Charges 468.67 Special Handling Charges 10.00 Total USD S 476.67 Number of AIMIlls 25 Total Charges S 476.67 Recipien