Invoice Number: 1-703-63099

Invoice Number: 1-703-63099 Invoice Date: Apr 19. 2004 Account Number: Page: 1 of 4 FedEx Tax ID: NYSG LLC Billing Account Shipping Address: Invoice Summary Apr 19, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com FedEx Express Services Transponation Charges Special Handing Charges 4.66 2.01 Total Charges 6.67 TOTAL THIS INVOICE _USD $ 6.67 The FotEx Ground accounts referenced in Ihis invoice have been Iranslerred and aSagned la. are owned by. and we payable to FedEx Expels. To ensure Fever crtdl. obese ;alum Pb Rorke wth yaw parnool to rot.. Moose do not Macioce Ion. PXoso mak° your <bock payable lo Ebb. Fc. (twee of b,teit urcx s'e mdcTvMo low on roomed* Remittance Advice Your payment is due by May 04. 2004 229207501703630994800000066763 SP 01 000001 97702 A 1 ASNGLP NYSG LLC Invoice Number Account Number Amount Due 1.703.63099 USD $ 6.67 1...11.1.1...1