Invoice Number: 4-395-39826

Invoice Number: 4-395-39826 Invace Date: Oct 04.2002 Account Number: 2292.0750-4 Page: 1 of 5 FedEx 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 04, 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 Transponation Charges Special Handing Charges 26.15 326 Total Charges 29.51 TOTAL THIS INVOICE _USD $ 29.51 The ESE)/ Ground accounts referenced in this invoice have been transferred and smutted to. are owned by, and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Tow Poroont to FodEx. Mosso do not stet* at fold. Please forako your chock payable to Feat Fr rronge el all.e.!.3 it•mk NT,* rd conVele 'men on reYteto, ode Remittance Advice Your payment is due by Oct 19.2002 229207504395398268700000