Invoice Number: 4-914-65424

Invoice Number: 4-914-65424 Invace Date: Oct 13.2003 Account Number: 2292.0750-4 Page: 1 of 4 Ferias 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 Oct 13, 2003 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 11.69 0.48 Total Charges USDA. 1217 TOTAL THIS INVOICE _USD S 12.17 The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure prwer croft. wean* return Unt Rorkevon, yaw powwow FortEr. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit CPCCk twe wd condo, low on Ninnies* Remittance Advice Your payment is due by Oct 28.2003 229207504914654241700000