Invoice Number: 4-395-01037

Invoice Number: 4-395-01037 Invoce Date: Sep 27. 2002 Account Number: Page: t of 6 FedEx Tax 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 Sep 27, 2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com FedEx Express Services Transponation Charges Special Handing Charges 52.18 14.05 Total Charges 66.23 TOTAL THIS INVOICE _USD 66.23 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 ctodit pins. rem this portion with Yew potroent re /tax. Mosso do not stet* at fold. Please forako your chock payable to Peas. Fce rronge el all.e.!.3 it•mk NT,* rd conVele 'men on reYteto, ode Remittance Advice Your payment is due by Oct 12.2002 229207504395010376000000662333 SP 01000001 977