Invoice Number: 4-346-70066

Invoice Number: 4-346-70066 Invace Date: Aug 16. 2002 Account Number: 2292-0750-4 Page: 1 of 4 FedErt 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 Aug 16, 2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transponation Charges Special Handing Charges 47.00 10.95 Total Charges USD.5.. 57.95 TOTAL THIS INVOICE _USD S 57.95 The FedEx Ground accounts referenced in this invoice have been transferred and sinned to. are owned by, and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yourpawnent to /tax. Mosso do not slot* at fold. Please forako your chock payable to Feat Fcr (forge 01 aDTen, it•mk NT,* rdCOnVele ivm on reYteto, ode Remittance Advice Your payment is due by Aug 31. 2002 2 2 9 2 0 7504 3 i