Invoice Number: 7-794-34174

Invoice Number: 7-794-34174 Invc(ce Date: Se 16.2005 Account Number: Page: 1 of 3 Ferias Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Sep 16, 2005 FedEx Express Services Transportation Charges 63.00 Base Discount -23.50 Special Handing Charges 5.14 Total Charges 44.64 TOTAL THIS INVOICE._ _._11SD $ 44.64 You saved $23.50 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper w edl. twos* noun Um Rorkevon, yaw otrymeni to Fete. Moose do notilaploor104. Ptlaso nuke your Nod payable to FocEv. Foe (forgo o I b,teit CPCCk twe wd contain low on !owns side Remittance Advice Your payment is due by Oct 01.2005 229207507794341748200000446442 SP 01 00