Invoice Number: 4-581-64380

Invoice Number: 4-581-64380 Invace Date: Feb 28.2003 Account Number: Page: 1 of 3 Ferias Tax ID: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Feb 28, 2003 FedEx Express Services Transponation Charges Special Handing Charges 10.85 0.43 Total Charges LISD.S. 11.28 TOTAL THIS INVOICE _USD $ 11.28 The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure proper croft. obese town no Rorkevon, yaw otrymeni to FeeEt. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Fce (forgo o I b,teit CPCCk twe wd contain low on reverses* Remittance Advice Your payment is due by Mar IS. 2003 229207504581643808800000112887 SP 01000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice