Invoice Number: 3-825-02846

Invoice Number: 3-825-02846 Invace Date: May 13. 2005 Account Number: Page: 1 of 3 FedErt 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 May 13, 2005 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 20.19 4.32 Total Charges 24.51 TOTAL THIS INVOICE _USD $ 24.51 The FecEx Ground accounts referenced in This invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure prwer croft. wease return Unt Rorkevon, yow payment to FortEr. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit CPCCk twe wd condo, low on ,owns,* Remittance Advice Your payment is due by May 28. 2005 229207503825028461200000245138 SP 01 000001 97