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<br />FedEx Express Shipment Detail By Payor Type +Original~ <br />.~ . <br />Invoice Number 7-609-07746 • <br />Invoice Date: Sep 10, 2004 <br />Account Number: 2390-0861-5 <br />Page: 4 of 4 <br />Picked ~p:,Sep 02, 2004 Payor: Third Petty Reference: GJN 3825 <br />• Fuel $urr~arge - FedEx has applied a fuel surcharge of 7.0076 to this shipment. j ~ ~ - 9 3 3 6 - f o s / I j <br />• Oistabce aced Pricing. Zone 8 <br />PowersMip Sender Reci fen! <br />Tracki~ 10 ; 649172008170 NANCY J, EOWAROS BARBARA NOVAK <br />Service ~yp~ FedEx Priority Overnight AMTRAKINEC OFFICE SYSTEMS HARRANG LONG GARY RUONICK PC <br />Packagq 1y~e Customer Packaging 30TH & MARKET STREETS 2N0 FlR 380 EAST 10TH AVENUE <br />Zone '' 8 PHILADEIPN(A PA 19104 US ~r EUGENE OR 97401 US <br /> <br />Weight' <br />Deliverld 2.0 Ibs, 0.9 kgs <br />Sep 03, 2004 09:19 Transportation Charge <br />Fuel Surcharge rr~t' <br />~yyv ~ ~ S ~~ls/6'~' <br />Svc Areja ! <br />~ <br /> <br />9 <br />x by <br />F AA <br />K.ORY - <br />Taal Charys <br />USO S <br />Ilse' <br />edE 087316559!00016181_ <br /> Shipment Detail Subtotal ............................................................................................................. USD $ <br />32.00 <br />2.24 <br />3a.ta <br />34.24 <br /> <br /> <br /> <br />