Invoice Number: 7-835-13835

Invoice Number: 7-835-13835 Invace Date: Nov 05. 2004 Account Number: Page: 1 of 3 Ferias Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Nov 05, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Special Handing Charges 12.18 3.01 Total Charges USD.6.. 15.19 TOTAL THIS INVOICE _USD $ 15.19 The FecEx Ground accounts retetenced in This invoice have been transferred and sinned to. are owned by, and we payable to FedEx Express. To ensure primer croft. twos* rerun Um Rorkevon, yaw payment to Finks Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit r*cc t✓re adcrosser low on reins,* Remittance Advice Your payment is due by Nov 20.2004 229207507835138350700000151980 SP 01 000001