Invoice Number: 1-991-26637

Invoice Number: 1-991-26637 Invace Date: Sep 06. 2004 Account Number: Page: 1 of 4 Ferias 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 Sep 06, 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 27.01 7.14 Total Charges USD.6.. 34.15 TOTAL THIS INVOICE _USD $ 34.15 The FecEx Ground accounts retetenced in This invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure primer croft. oleos* return Unt Rorkevon, yaw payment to Axe. Moose do notilaploor104. Ptlaso mak° your <nod payable to Egan. Ii Fce (forgo o I b,teit r*cc t✓re wd crania, low on reinwe ode Remittance Advice Your payment is due by Sep 21. 2004 2292075019912663781000003141578 SP 0