Invoice Number: 4-963-06250

Invoice Number: 4-963-06250 Invace Date: Nov 21. 2003 Account Number: Page: 1 of 0 FedErt 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 Nov 21, 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 24.26 0.73 Total Charges 24.99 TOTAL THIS INVOICE _USD S 24.99 The FecEx Ground accounts referenced in This invoice have been transferred and =pried lo. are owned by, and we payable to FedEx Express. To ensure prwer wed I. oleos* rerun Um Rorkevon, yaw payment to Finks Moose do notilaploorloll Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit prima twe wd condor low on unwire ode Remittance Advice Your payment is due by Dec 06. 2003 229207504963062502900000249927 SP 01 000001 977