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%circa. NYSG LLC Billing Account Shipping Address: Invoice Summary May 20, 2005 Invoice Number: 3-837-44281 Invace Date: May 20. 2005 Account Number: Page: I of 3 FedEx Tax ID: Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com FedEx Express Services Transponation Charges Special Handing Charges 7.08 0.81 Total Charges L1SD.S. 7.89 TOTAL THIS INVOICE _USD $ 7.89 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 w edl. twos* noun We Rorkevon, yew otrymeni to FeeEt. Moose do notilaploor104. Ptlaso mak° your Nock payable lo Ebb. Fr (forgo o I b,teit prima hue wd condo, low on reverses* Remittance Advice Your payment is due by Jun 04.2005 2292075038374 4 2817600000078980 SP 01 000001 97702 A I ASNGLP NYSG LLC Invoice Number Account Number Amount Due 3-83744281 USD