Invoice Number: 1-751-36908

Invoice Number: 1-751-36908 Invace Date: May 07. 2004 Account Number: Page: 1 of 4 radar 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 May 07, 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 13.88 0.80 Total Charges USD.S. 14.68 TOTAL THIS INVOICE _USD S 14.68 The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure primer cR01. obese rerun Pb Rorkevon, yaw owned to reafr Moose do notilaploor Ub. Ptlaso mak° your Nock payable to FOUL Ii Fry (forgo o I b,teit rime hue rod sonobte low on reinweskle Remittance Advice Your payment is due by May 22. 2004 2292075017513690813000001146880 SP 01 000001 9