Invoice Number: 4-303-20339

Invoice Number: 4-303-20339 Invace Date: Jut 19.2002 Account Number: 2292-0750-4 Page: 1 of 4 FedEx Tax ID: 71-0427007 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 Jul 19, 2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com FedEx Express Services Transponation Charges Special Handing Charges 1922 10.48 Total Charges 29.70 TOTAL THIS INVOICE _USD S 29.70 The FedEx Ground accounts referenced in this invoice have been transferred and sinned lo. are owned by. and we payaWe to FedEx Express. To ensure proper credit pins. rem this portion with Tow Poroont to FodEx. Mosso do not stet* at fold. Please forako your chock payable to Peas. Fr 0.09e 0 aster, (Norco Nod. N canoed 'yen on deed., ode Remittance Advice Your payment is due by Aug 03. 2002 229207 504303203394 50000029702