000 SUBTOTAL(COMMISSION) (MIN) TOTAL AMOUNT DUE L/C NO: IFTS-397030. TRANS. NO 0017 BILL NO. =NEMER JUL 24, 2013 BILL. DATE JUL 24, 2013 AMOUNTCUSD) 0.00 750.00 750.00 DATE ALL INQUIRIES REGARDING THIS TRANSACTION MAY BE DIRECTED TO OUR CLIENT SERVICE GROUP AT THE FOLLOWING TELEPHONE NUMBER