s CONFIDENTIAL USD S 32.17 SONY_GM_00349290 EFTA 00221982 EFTA01319721 Invoice No: 7470-60701 Invoice Date: Jul 11. 1999 Account Number: Page SIAS Payment Type Detail (Original) Picked up: Jul 07, 1999 Payor: Shipper Reference: NO REFERENCE INFORMATION Package tent from. 33461 Zip Cede Dea