Invoice Number: 1-895-20671

Invoice Number: 1-895-20671 Invace Date: Jul 16.2004 Account Number: 2292-0750-4 Page: 1 of 5 FedEx Tax 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 16, 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 25.95 7.20 Total Charges USD.S. 33.15 TOTAL THIS INVOICE _USD $ 33.15 The FecEx Ground accounts referenced in this invoice have been transferred and &carped lo. are owned by. and we payaNe to FedEx Express. To ensure prwer croft wease rerun Um Rorkevon, yaw owned to FerfEr. Moose do not slag* or 104. Ptlaso mak° your Nock payable to Ebb. Ii Pc- (forgo 01 b,teit r'cc twe rod crosser low on reverts sde Remittance Advice Your payment is due by Jul 31. 2004 2292075018952067 10800