Invoice Number: 1-559-71155

Invoice Number: 1-559-71155 Invace Date: Feb 06.2004 Account Number: Page: 1 of 4 FedErt Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Feb 06, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Special Handing Charges 4.90 2.00 Total Charges USD.S. 6.90 TOTAL THIS INVOICE _USD $ 6.90 The FecEx Ground accounts referenced in This invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer croft. wean* rerun Um Rorkevon, yaw payment to Finks Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit CPCCk twe irdcononne low on unwire ode Remittance Advice Your payment is due by Feb 21.2004 229207501559711559900000069081 SP 01 000001 977