Invoice Number: 4-254-97495

Invoice Number: 4-254-97495 Invoice Date: Jun 07. 2002 Account Number: Page: 1 of 3 redEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary Jun 07, 2002 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 28.00 -10.00 0.45 Total Charges 18.45 TOTAL THIS INVOICE._ _._11SD 18.45 You saved $10.00 in discounts this period! To ensure proper ctodk rano return this Onion a*h Your POTIOI/If to hdfx. Mosso do not stet* at fold. Foe (tong,. 0 all.evl thmkMl a-cl lo•n on weer., Ids Remittance Advice Your payment is due by Jun 22.2002 229207504254974951700000184579 SP 01000001 97702A 1 ASNGLP I...IIII...II 1.1..1.1 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.254.97495 USD $ 18.45 FedEx P.O. Box 1140 Memphis TN 38101.1140