Invoice Number: 3-812-70489

Invoice Number: 3-812-70489 Invace Date: May 06.2005 Account Number: 2292-0750-4 Page: 1 of 3 FedEx Tax ID: 71-0427007 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 May 06, 2005 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 12.53 3.44 Total Charges 15.97 TOTAL THIS INVOICE _USD $ 15.97 The FecEx Ground accounts referenced in this invoice have been transferred and asagned to. are owned by, and we payable to FedEx Express. To ensure prwer areal i. swarm ;arum Ma Rorkevon, yaw outmatch, FeaEr. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit prima hue wd conartor low on reverts ode Remittance Advice Your payment is due by May 21. 2005 2292075038127048920000