Invoice Number: 4-394-62836

Invoice Number: 4-394-62836 Invoice Date: Sep 20.2002 Account Number: 2292-0750-4 Page: 1 of 5 Fear( 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 Sep 20, 2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.feclex.com FedEx Express Services Transportation Charges Special Handing Charges 29.29 3.44 Total Charges USD.5.. 32.73 TOTAL THIS INVOICE.- _._USD 32.73 The FedEx Ground accounts referenced in This invoice have been transferred and scowled lo. are owned by. and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yew payment re /tax. Please do not staple at fold. Phase forako your chock payable to Peas. For change or address deck here trd contrete arm on ROOM* SCIO Remittance Advice Your payment is due by Oct 05. 2002 229207504394