Fedkz.

Fedkz. NEW YORK NY 10022.6843 Invoice Summary May 09, 2005 Invoice Number: - Invoice Date: May 09.2005 Account Number: Page: 1 of 5 FedEx Tax ID: Invoice Questions? Contact FedEx Revenue Services Phone. /iI00[ 622.1147 M-F 76 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges 315.65 -9.48 31.82 Total Charges 337.99 TOTAL THIS INVOICE._ _._USD 337.99 You saved $9.48 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 prwer croft. owns* town Um Rorke vigh yow owned to ANC.. Please do not slant& or lob. %nano realm your Nock payable to FedEx. O For Winne of widow. Week Iwo trdsonoldo loon on roomed* Remittance Advice Your payment is due by May 24. 2005 SP 01 000001 97702 A 1 ASNGLP Invoice Number Account Number Amount Due USD $ 337.99 1,,,11,1