Invoice No: 7-671-46283 Invoice Date: Aug 09. 1999 Account Number. Page 3 of 7 Payment Type Summary Original Shipper Number of Alrbals 11 Transpcdation Charges 253.92 Special Handling Charges lilac Total USD S 263.92 Number of Alrbills 11 Total Charges USD S 263.92 TOTAL AIRBILLS I I TOTAL CHAR