Invoice Number: 4-302-81583

Invoice Number: 4-302-81583 Invoice Date: Jul 12.2002 Account Number: Page: 1 of 4 Pedal( Tan ID: 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 12, 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 Transportation Charges Special Handing Charges 5.26 0.13 Total Charges 5.39 TOTAL THIS INVOICE._ _._USD $ 5.39 Tne Feces Ground accounts referenced in this invoice have been transferred and asagned to. are owned by, and we payable co FedEx Express. To ensure proper ova, please return this ~on with Yearpernant to hdEx. Plane do not staple ot fold. Please make your check payable to Feat C For thong* or Stew. chock boo ref corrobb bun on moors, 5C» Remittance Advice Your payment is due by Jul 27. 2002 229207504302815834400000053970 SP 01000001 97702