Invoice Number: 4-629-30982

Invoice Number: 4-629-30982 Invace Date: Mar 28, 2003 Account Number: Page: 1 of 3 Ferias Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Mar 28, 2003 FedEx Express Services Transponation Charges 28.75 Base Discount -10.75 Special Handing Charges 0.81 Total Charges USD.S. 18.81 TOTAL THIS INVOICE._ _._11SD 18.81 You saved $10.75 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and warped lo. are owned by, and we payaNe to FedEx Express. To ensure prwer croft. wease rerun Unt Rorkevon, yow owned to ANC.. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit prima hue wd condor low on Ninnies* Remittance Advice Your payment is due by Apr 12. 2003 229207504629309826700000188122 SP 01