Invoice Number:

Invoice Number: Invace Date: Account Number: 2292.0750-4 Page: 1 of 3 Ferias 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 Jun 17, 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 19.45 624 Total Charges USDA. 25.69 TOTAL THIS INVOICE _USD $ 25.69 The FecEx Ground accounts referenced in this invoice have been transferred and sinned lo. are owned by, and we payable to FedEx Express. To ensure proper croft oleos* rerun Um Rorkevon, yaw women! to ANC.. Moose do notilaploor104. Ptlaso mak° your <nod payable to nedE.v. Ii Fce (forgo o I b,teit CPCCk twe wd crosser low on reverts sde. Remittance Advice Your payment is due by Jul 02, 2005 229207503884041280000000256924 SP 01 0000