Invoice Number: 4-915-50560

Invoice Number: 4-915-50560 Invace Date: Oct 24. 2003 Account Number: Page: 1 of 3 FedErt Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Oct 24, 2003 FedEx Express Services Transponation Charges 39.50 Base Discount -16.50 Special Handing Charges 1.04 Total Charges L1SD.$.. 24.04 TOTAL THIS INVOICE.- _._11SD $ 24.04 You saved $16.50 in discounts this period! HIIIIIMIIIIM The FecEx Ground accounts retetenced in This invoice have been transferred and asagned to. are owned by, and we payable to FedEx Express. To ensure prwer wed Lobos* return Pb Rorkevon, yow payment to Finks Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fr (forgo o I b,teit r*cc twe wd condo, low on rewrites* Remittance Advice Your payment is due by Nov 08.2003 229207504915505608400000240422 SP 01 000001 9770