Invoice Number: -

Invoice Number: - Invoice Date: Aug 02.2004 Account Number: Page: 1 of 3 restart Tax ID NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Summary Aug 02, 2004 Invoice Questions? Contact FedEx Revenue Services phc-p 7-6 CSTi FedEx Express Services Transportation Charges Special Handing Charges 6.94 0.52 Total Charges 7.46 TOTAL THIS INVOICE._ _._USD 7.46 IIIIIIIIIIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure wow wR01. one* return din Rorke vigh yaV parneol to Fake Please do not Manton/ lob. Roane realm your Nock payable to Ebb. O For charge of addresa. disk here leddna:4o lam on wt.,* ode Remittance Advice Your payment is due by Aug 17. 2004 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account