Invoice Number: 1-759-98062

Invoice Number: 1-759-98062 Invace Date: May 18. 2004 Account Number: Page: 1 of 3 FedEx Tax ID: MAX HOTEL SERVICES CORP Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary May 18, 2004 FedEx Express Services Transponation Charges 166.59 Special Handing Charges 9.16 Total Charges 175.75 TOTAL THIS INVOICE _USD $ 175.76 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*. obese worn no Rorke von, "Dar winnow to Fork.. Moose do notilaploor Ub. Ptlaso mak° your Nock payable to Ebb. Fc. (tango of adtevs, inTrck t✓.re mdconpble low on towns skle Remittance Advice 258776221759980624700001757522 SP 01 000001 97702 A 1 ASNGLP MAX HOTEL SERVICES CORP Invoice Number Account Number Amount Due 1.759.98062 USD 5 175.75 FedEx P.O. Box 371461 Pittsburgh PA 152