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Invoice Number: 4-881-49570 <br /> Invoice Date: ~ 8ep 26, 2003 <br /> Account Number: 1280-0~',$0-4 <br /> Page: 3 of 4 <br /> FedEx Express Shipment Summary by Payor Type <br /> Original <br /> <br /> Shi er <br /> Number of Shipme~s i <br /> Transportation Charges 5.65 <br /> TOTAL USD $ 5.65 <br /> Number of Shipments ~ <br /> Total Charges USD $ 5.65 <br /> TOTAL SHIPMENTS ~ <br /> TOTAL CHARGES USD S 5.65 <br /> <br />