Invoice Number:

Invoice Number: Invoice Date: Oct 05.2001 Account Number: Page: 1 of 3 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 Oct 05, 2001 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 Total Charges TOTAL THIS INVOICE._ _._USD To ensure proper stedk please return this Portion a*h tnurparrnent to 7åd&. Masse do not staple ot fold. CFoe denge ol Stew. check here av oriole,' Io•ni on rove'"? etle Remittance Advice Your payment is due by Oct 20. 2001 31.00 11.24 42.24 42.24 229207505978753647300000422427 SP 01 000001 97702 A I ASNGLP iurIIIIurIi Irlulri ill la Ilia I id lid Ilia I I Ilia Ilia I NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 Invoice Number Account Number Amount Due USD $ 42