Invoice Number: 4-395-78997

Invoice Number: 4-395-78997 Invoice Date: Oct 11.2002 Account Number: Page: 1 of 4 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 Oct 11, 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 Transportation Charges Special Handing Charges 8.25 0.21 Total Charges USD.S. 8.46 TOTAL THIS INVOICE.- _._USD $ 8.48 The FedEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Tow Poroont to F.dEx. Please do not stapl. at fold. Phase forako your chock payable to Fed£x. Fw thing° oiedeeta. check here trd cowlete imen on ROOM* SCle Remittance Advice Your payment is due by Oct 26. 2002 229207504395789979600000084667 SP O1