Invoice Number: 7-604-88703

Invoice Number: 7-604-88703 Invace Date: Sep 07. 2004 Account Number: Page: 1 of 3 FedErt Tax ID: MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Sep 07, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com FedEx Express Services Transponation Charges Special Handing Charges 13.35 10.93 Total Charges USD.S. 24.28 TOTAL THIS INVOICE _USD $ 24.28 The FecEx Ground accounts referenced in This invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer neck none noun no Rorke vigh yaw winnow to Forks Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fce (forgo 0 I b,teit CPCCk t✓re adcontain row on !owns ode Remittance Advice Your payment is due by Sep 22. 2004 258776227