Invoice Number: 1-799-72162

Invoice Number: 1-799-72162 Invace Date: Jun 04. 2004 Account Number: Page: 1 of 4 Fece. 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 Jun 04, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Special Handing Charges 4.66 2.03 Total Charges 6.69 TOTAL THIS INVOICE _USD $ 6.69 The FotEx Ground accounts referenced in this invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure primer cm:ILO/as, return Um Rorkevon, yaw owners to rot.. Moose do not slag* or lob. Ptlaso mak° your Nock payable to FOUL Ii Fry (forgo o I b,teit CPCCk hwe rod sononne low on rows* ode Remittance Advice Your payment is due by Jun 19.2004 229207501799721624000000066922 SP 01 000001 97702 A