Invoice Number: 1-655-85349

Invoice Number: 1-655-85349 Invace Date: Mar 29. 2004 Account Number: Page: 1 of 4 Cedar 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 Mar 29, 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 4.66 2.06 Total Charges USD.S. 6.71 TOTAL THIS INVOICE _uSo 6.71 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 cm:lions* return We Rorkevon, yaw women! to Croft Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit prima twe wdeononwe low on !env:es* Remittance Advice Your payment is due by Apr 13. 2004 229207501655853495300000067188 SP 01 000001 97702 A I