Invoice Number: 7-760-86932

Invoice Number: 7-760-86932 Invace Date: Jun 10. 2005 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jun 10, 2005 FedEx Express Services Transponation Charges 74.25 Base Discount -30.40 Special Handing Charges 5.04 Total Charges 48.89 TOTAL THIS INVOICE.- _._IUSD $ 48.89 You saved $30.40 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII 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 neva owes, town no Rorke vigh liar winnow to Axe. Moose do notilaploor lob. Posse mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit r*cc two Td croon, lam on gowns ode Remittance Advice Your payment is due by Jun 25. 2005 22920? 50 7760 869326600000 4 88926 SP 01 000001 97702 A 1 ASNGLP Invoice Number