EFTA00024627

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Fecl Billing Account Shipping Address: NM= Invoice Summary Oct 27, 2003 invoice Number: 4-923-30001 InvOs° Date: Oct 27. 2003 Account Number: Page: 1 of 9 FedE, Tar ID. 71-0427037 Invoice Questions? Contact FedEx Revenue Services Phone: • F 7.6 (CST) Fax: Internet: wvntledex.com FedEx Express Services Transportation Charges Base Discount Speoal Hanging Charges 602.65 -63.90 5624 Total Charges .USD.S. 59429 TOTAL THIS INVOICE USD $ 591.99 you saved $63 90 in discounts this period! Tne Fecti Ground accounts referenced n Ind invoice Nave been transferred and assAined 10. are owrad by. and are payable to Fer£x Express. TO 0IStre [COS, Veit pease rain, r161q'M'1wM Air pacifism In FeclEt Pan. an nm We • cy Ale find% payebela FotlE 4 U ~pi al ire mn,nr inrs nn trA Remittance Advice Your payment is due by Nov 11. 2003 1 1 4 4 2 0 6 1 4 9 2 3 3 0 0 0 1 6 3 0 0 0 0 5 9 4 9 9 4 6 SP 01 000001 97702 A 1 AS NGL P Invoke Number Account Number Amount Due 4.923-30001 USO$ 594.99 FedEx P.O. Box 1140 Memphis 7N 36101-1140 EFTA00024627 Invoice Number: 4-923-30001 Invoice Date: Oct 27.2103 Account Number: Page: 2 of 9 Adjustment Request FAX TO (800) 548-3020 Tracking No. Atrbill No Reason Code Explanation RFFORF volt FAX Please include detailed explanation for each adjustment request Remember to include reopenrs account number or third party's account number if applicable. From: Name Business Phone