Invoice Number: 1-846-39927

Invoice Number: 1-846-39927 Invoice Date: Jun 11.2004 Account Number: 2292-0750-4 Page: 1 of 3 reclEx Tax ID: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jun 11, 2004 FedEx Express Services Transponation Charges 30.00 Base Discounl -11.10 Special Handing Charges 1.13 Total Charges 20.09 TOTAL THIS INVOICE.- _...111SD $ 20.03 You saved $11.10 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in Ihis invoice have been transferred and &carped lo. are owned by. and we payable to FedEx Express. To ensure prwer crwli. woos* worn Ws POiliTI Vigh yow Komori to For.. Please do A0111400 a lob. Please rfAk0 your Nock payable to Ebb. O For dingo of Stow. chock Wee trd carobs, loon on !env:es* Remittance Advice Your payment is due by Jun 26. 2004 229207501846399275800