612 Invoice No: 7-554-14186 invoice Dale: May 28. 1999 Account Number 1144-2081-6 Page 3 of 9 Payment Type Summary Shipper Or-1 Number of Aldallis 14 Transportation Charges 369.35 Special Handling canoes 0.00 Total USD $ 389.35 Number of Alrbilis 14 Total Charges USD $ 389.35 Recip