Invoice Number: 4-915-02593

Invoice Number: 4-915-02593 Invace Date: Oct 17.2003 Account Number: 2292-0750-4 Page: 1 of 4 Ferias 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 Oct 17, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Special Handing Charges 4.90 on Total Charges Una_ 5.12 TOTAL THIS INVOICE _USD $ 5.12 The FecEx Ground accounts retetenced in this invoice have been transferred and sinned to. are owned by, and we payable to FedEx Express. To ensure prwer croft. wean* return Unt Rorkevon, yaw powwow ANC.. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit CPCCk twe wd condo, low on Ninnies* Remittance Advice Your payment is due by Nov 01.2003 2292075 0 LI 9150259385000000512