Invoice Number: 7-639-09197

Invoice Number: 7-639-09197 Invooce Date: Sep 24. 2004 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary Sep 24, 2004 FedEx Express Services Transponation Charges 35.25 Base Discount -15.51 Special Handing Charges 1.68 Total Charges 21.42 TOTAL THIS INVOICE.- _._IUSD $ 21.42 You saved $15.51 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in This invoice have been transferee and asagned lo. are owned by. and we payable to FedEx Express. To ensure prwer cm:Ilexes, return Um Rorkevon, yaw Kronen! to FerfEr. Moose do not slag* or loll. Ptlaso mak° your Nock payable to Ebb. Fce (forgo o I b,teit prima t✓ra sod condo, low on wows* Remittance Advice Your payment is due by Oct 09.2004 229207507639091979200000214282 SP 01 0000