Invoice Number: -

Invoice Number: - Invoice Date: Aug 02.2002 Account Number: Page: 1 of 3 Fedat 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.fedex.com Invoice Summary Aug 02, 2002 FedEx Express Services Transponation Charges 27.50 Base Discount -9.50 Special Handing Charges 0.45 Total Charges L1SD.$.. 18.45 TOTAL THIS INVOICE.- ....LSD $ 18.45 You saved $9.50 in discounts this period! 11111111 I 11111111111 II I The FedEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure proper credit pins. rem this portion with Towpayinent to hay. Please do not staple at fold. Phase forako your chock payable to Peas. For thing° of atdests cheek here awl constly 'men on reYtete Sde Remittance Advice Your payment is due by Aug 17. 2002 SP 01000001 ST102 A 1 ASNGLP le me IIII