Invoice Number: 1-759-98062

Invoice Number: 1-759-98062 Invoice Date: May 18.2004 Account Number 2587-7622.4 Page: I o13 FedEx Tax ID: 71.0427007 MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: wmv.ledex.corn Invoice Summary May 18, 2000 FedEx Express Services Transportation Charges 166.59 Special Handling Charges 9.16 Total Charges .USD.3.. 175.75 TOTAL THIS INVOICE LSD $ 175.75 n n u u u m n n u The FedEx Ground accounts referenced in Ibis noise have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ammo propetcroet pause robin ins porion will your paymentio Fedex. Neale ea n 05100 of rces mosso gnaw 'tut cheek payable to FO£x roicvNee Cln t0 Chtnk amiabletarn on revrte nee Remittance Advice 258776221759980624700001757522 SP 01 000001 97702 A 1 ASNGLP MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.759.98062 2587.7622.4 USD 5 175.75 11.11 ILdlll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00339166 EFTA 00211861 EFTA01312810 ---PAGE BREAK--- Invoice Number: 1.759.98062 Invoice Date: May 18.2004 Account Number: 2587-7622-4 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation eFFORE you FAx Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Sdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recexenrs Account No. RSA Rebill Sender RTA Rabin Third Party Include Third Party's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al www.ledex.com or register for FIO. FedkK Federal Express Please Indicate change In address for the accounl x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 258746224 Name: Address: Apt., Suite: City: Stale: Phone: I Fax: I Aulhoraing Signature: CONFIDENTIAL SDNY_GM_00339167 EFTA_00211862 EFTA01312811 ---PAGE BREAK--- Invoice Number: 1.759.98062 invo:ce Date: May 18. 2004 Acmes Nut: 2587-7622-0 Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: May 11, 2004 Payer: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEi has SOP'S a fuel surcharge 015 50%10 Ns shpmenk Payment et account number r0t received at limo of pickupdelvery. Traddne ID Service Type FedEx Intl Priclity Package Type Customer Padoseng Zone Orig.626s1. OP0f0C Packages weir 6.60s Oak/oral lay 17. 200413815 S6696 by .14 WU Customs Entry WIG Way 11.2004 se4Ex use IOZ]0'IT01093 Shipment Detail Subtotal USD 175.75 Sender SILVIA Redden' CHUG WH SHOES LTD. FUZHOU 1 SHANG 01 RD HAEWI AREA FLUAN NY 163 CN may 11. 2004. Conversion Rta/R.U50 2080736110 Traresporlaban Charge EL/F1137.90 Fuel Surcharge EUR755 166.59 9.16 Total Transportation Charges CONFIDENTIAL USD S 175.75 MINIMUM SONT_GM_00339168 EFTA 00211863 EFTA01312812