Invoice Number: 7-794-02452

Invoice Number: 7-794-02452 Invoice Date: Account Number: Page: 10 FedEx Tax 10: 714427007 e.vte e Invoice Questions? Contact FedEx Revenue Services Invoice Summary Aug 26, 2005 Phone: M.F 7-6 (CST) Fax: Internet: wmv.fedex.com FedEx Express Services LSO 63.00 -23.50 4.94 44.44 44.44 FedEx Newel Wale 50 Plasma TV from FedEx Kinko s! Now through Sept. 30. 2005. enter to wine 50 Plasma TV from FedEx Kinko s online at fedexkinkos.comt10*-fs. While there. you can learn about File. Print FedEx Kinko s. The FREE Fie. Print FedEx Kinko s software allows you to select printing and binding options.. see a preview and even arrange FedEx shipping for your completed document. We re even giving away exciting monthly prizes to customers just for using File. Print FedEx Kinko s. Learn more and enter at fedexkinkos.comapf k-Is. No jx•thase necessary. See compete Official Rules at tedexkinkos.convfpfk-N. Transportation Charges Base Discount Special Handling Charges Total Charges TOTAL THIS INVOICE You saved 523.50 in discounts this period, IIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in It swoice have been transtened and enured to. are owned by. and are payable to FedEx Ewes:. To olive proper trot please mum ins potion wed your payemol Fad& Masada noc nape at rad. Mass ma pm chockpayable FeEs- n r0, °Weed attest. cheek I've re amperefon, °nervy:epee Remittance Advice Your payment Is due by Sep 10.2005 229207507794024526600000444462 SP 01 000001 97 702 A I ASNCIP invoice Number Account Number Amount Due 7.794.02452 USD $ 44 44 HAD FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00343609 EFTA_00216304 EFTA01315800 ---PAGE BREAK--- Invoice Number: 7.794.02452 Adjust... FAX TO Tracking No..Airbill No. Reason Code Explanation ineoce Date: Acco,tt Nurrber: Page: tv.. 26.2005 2 ot 3 FiFFORE you FAx Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third pangs account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Billing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipients Account No. RSA Rebill Sender RTA Rebill 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 visit our Internet site al www.ledex.com or register for FIO. Federal Express Please indicate crian In address for the account x listed below: r- Physical Address E Billing Address Mailing Address Account Numb Name. Address: Apt. / Sub.: State: Bp: Phalle: I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00343610 EFTA_00216305 EFTA01315801 ---PAGE BREAK--- Invoice Number: 7-794.02452 Invoice Date: Aug 26, 2005 Accouni Nut. 2292-0750-4 Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Aug 18.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge Feria has angled a luel Tracking ID 029300357377 Service Type FedEx Intl Nano Package Type FedEx Envabps Zone Odg 'Deal JRSSTT Packages I Wecsrl 0.5 las Oelvered Aug 19.20051448 Signed by ILBETHUNE Customs Entry Date Aug 19 2005 FedEx Use GgUrellS010., surcharge or 1250! tome rhemerr Sander Flecepenl US 31.50 247 -11.75 LAUREN KvANTNER NYSG LLC JAMES CASNER STRYXFP DUFACING nAgNFR nO1 Tramp:Mahon Charge Fuel Surcharge Discount Total Transportation Charges USD $ 2222 Picked up: Aug 22.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has appted a fuel surcharge of 1230% to this shipment. Tracking ID 029300357425 Service Type Fedex Ind None Package Type FedEx Envelope Zone Orig.rDesl. JR&STT Packages I Weep 0.5 be Sender Reciaenl IMO — LAUIR KYININER NYSG LLC JAMES COSNER R DELLMON Oelvaed Aug 23.200514:17 Transparlahan Charge 31.50 Signed by IA-BETHUNE Fuel Surcharge 2.47 Oiscoura 41.75 M, Custards Entry Data Aug 23.2005 Total Transportation Charges USO $ 22.22 FedEx Use Ei4655,US010., Shipment Detail Subtotal 'SSD S 44A4 CONFIDENTIAL SDNY_OM_00343611 EFTA_00216306 EFTA01315802