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<br />U United P$rcel Service <br />www.up~.cpm <br />Opt~ound <br />1 <br />to Air Shippi <br />eta Outbound <br />Deilvery Service Invoke <br />Invoice date December 7, 2002 <br />Invoice number OOOOY06300492 <br />Shipper number Y06300 <br />Page 3 of 3 <br /> ZIP Belled <br />'~ Tracking Number Service Code Zone Weight Charge <br />1ZY063003110000006 2nd Day Air A.M. 97401 242 1 11.40 <br />Commercial <br /> <br />Fuel Surcharge <br />0.14 ~ <br /> <br />>~ <br />Total 11.54 <br />1st rsf: 02021 <br />Sender :DEBORAH RAINES Receiver: TRICIA BERG ~ <br />REYES ENGINEERING WBGS ARCHITECTURE <br />PORTLAND OR 97217 EUGENE OR 97401 ~ <br />dument 1 Package(s) 11.54 ~ <br /> 1 Package(s) 11.54 ~ <br /> i. <br /> _~ <br /> ii= <br /> <br />r <br />