Invoice Number:

Invoice Number: Invace Date: Account Number: Page: FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Jan 07. 2005 1 of 3 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Jan 07, 2005 FedEx Express Services Transportation Charges 23.50 Base Discount -7.05 Special Handing Charges 1.48 Total Charges L1SD.8.. 17.93 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__..USDS 17.93 You saved $7.05 in discounts this period! The FecEx Ground accounts retetenced in This invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure primer croft. oleos, return Um Rorkevon, yaw owners to Finks Moose do notilaploor104. Posse mak° your Nock payable to FOE,. Foe (forgo o I b,teit r*cc twe and cross., low on reinwe ode Remittance Advice Your payment is due by Jan 22. 2005 229207 507718022218100000179392 SP 01 000001 977