Invoice Number: 4-818-56743

Invoice Number: 4-818-56743 Invoice Date: Aug 01.2003 Account Number: Page: 1 of 5 FedEs Tax ID. 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 01, 2003 Invoice Questions? Contact FedEx Revenue Services Phone. :800: 622.1147 M.F 7.6 (ESTI Fax: 1800) 548.3020 Internet: www.fedex.com FedEx Express Services Transportation Charges Special Handing Charges Total Charges TOTAL THIS INVOICE.- _._USD 33.78 1.02 34.80 34.80 The FotEx Ground accounts referenced in Ihis invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure weer cm:limns* ream 0u Rorke vigh yaw parneol 10 FeeEr. Please do not Manton/ lob. Roane realm your Nock payable to Ebb. For thing° of oddest check here led cartage low on moms0* Remittance Advice Your payment is due by Aug 16. 2003 229207504818567432600000348016 SP 01000001 97702 A 1 AS