Invoice Number: -

Invoice Number: - Invoice Dale: Feb 15.2002 Account Number: Page: 1 of 4 FedEx Tan ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? NYSG LLC 457 MADISON AVE FedEx Account Services NEW YORK NY 10022-6843 US Phc-n F CST' Fa ‹. Invoice Summary Feb 15, 2002 FedEx Express Services Transportation Charges Special Handing Charges 27.47 1.40 Total Charges USD.S. 28.87 TOTAL THIS INVOICE.- _._USD S 28.87 To ensure proper stedk please return this Portion a*h Ybuflraneent to hotx. Masse do not staple ot fold. CFo. chino* of Stew. check Me avocnctro itren on rove'"? eds Remittance Advice Your payment is due by Mar 02. 2002 SP 01000001 97702 A 1 ASNGLP 1111111111111 11111111 11111111L111111111111111111111 NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 Invoice Number Account Number Amount Due USD $ 28.87 I..II,I..l....IIII Il...II...II.I..Ill....l..Ill...l...11 FedEx P 0 Sox 1140 7,,emo103 TN