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EFTA01320001 | EFTA01320003 Invoice Number: 7-873-83943 Nov 29, 2004 Invace Date: Account Number: 1144.2081.6 Page: 3 of 9 FedEx Express Shipment Summary by Payor Type Ortginel Shipper Number of shipments 14 Transportation Charges Base Discount 289.55 Special Handling Charges 54.57 TOTAL -34.56 USD S 309.56 14 Number of Shipments Total Charges USD 3 309.56 USDS 40.20 USD 3 64.58 USDS 414.34 Recipient Number ot smpments Transportation Charges Base Discount 40.25 4.03 Special Handling Charges 3.98 USD S 40.20 1 Number of Shipments Total Charges Third Party 2 Number ot smpments Transportation Charges 64.65 Base Discount 4.47 Special Handling Charges 6.40 TOTAL USD S IIIIIIIMUUM TOTAL 64.58 2 Number of Shipments Total Charges 17 TOTAL SHIPMENTS TOTAL CHARGES CONFIDENTIAL SDNY_GM_00349712 EFTA 00222404 EFTA01320003
February 17, 2026 at 3:19 PM