Invoice Number: 5-378-21077

Invoice Number: 5-378-21077 Invace Date: Feb 18.2005 Account Number: Page: 1 of 3 Ferias Tax ID: 71-0427037 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 Feb 18, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Special Handing Charges 7.08 0.53 Total Charges USD.S. 7.61 TOTAL THIS INVOICE ........._.._.__._..._.._.__.__.-USD $ 7.61 The FecEx Ground accounts referenced in this invoice have been transferred and warped lo. are owned by. and we payable to FedEx Express. To ensure prwer w edl. oleos* return We Rorkevon, yaw owners to Forks Moose do not slag* or 104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (tong< ol b,teit CPCCk two irdcontase low on !owns,* Remittance Advice Your payment is due by Mar 05.2005 2292075