Invoice Number: 4-818-63521

Invoice Number: 4-818-63521 Invace Date: Aug 01. 2003 Account Number: Page: 1 of 3 Today Tax O NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Aug 01, 2003 FedEx Express Services Transponation Charges 28.75 Base Discount -10.75 Special Handing Charges 0.54 Total Charges 18.54 TOTAL THIS INVOICE.- _._11SD $ 18.54 You saved $10.75 in discounts this period! IIIIIIIIIIIIIMIIII The Tentec Ground accounts reteteneed in This invoice have been ironsterreo and asagned 10. are owned by. and we payable to FedEx Express. To ensure prwer cm*. owes, return Um Rorke vigh yw ownoni to roof.. Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to FodE.N. Fce (forgo ol b,teit CPCCk two wd sonorow low on rewites* Remittance Advice Your payment is due by Aug 16. 2003 229207504818635213000000185494 SP 01 000001 97702