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~ <br />~ , <br />ITIVO1Ce <br />Invoice #: 3538038508 <br />Invoice Date: 12/19/2008 <br />Account No: 3538001313 <br />Cust. Billing No: 10037409 <br />Page No: 3 of 3 <br /> Total of Fuel Surcharges $ 5.33 <br /> Total of Special Trip Charges $ 0.00 <br /> Total of Minimum Charges $ 0.00 <br /> Total of Service Charges . $ 85.84 <br /> Tota1 Taxes " $ 0.00 <br /> Grand Total - PREMISE ID# 3742001313 $ 91.17 <br /> <br />PREMISE ID# <br />Securiry Administration Fee $ 15.00 $ 15.00 <br />Service Charges $ 15.00 <br />Tax $ 0.00 <br />Total $ 15.00 <br />~ <br />~~ <br />