Invoice Number: 1-991-82316

Invoice Number: 1-991-82316 Invace Date: Sep 10. 2004 Account Number: Page: 1 of 3 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 10, 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 20.39 1.73 Total Charges 2206 TOTAL THIS INVOICE _USD $ 22.06 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 wed I. oleos* return We Rorkevon, yaw payment to Axe. Moose do notilaploor104. Ptlaso mak° your Nock payable to FoclE.v. 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 25. 2004 229207501991823160900000220618 SP 01 0000