Invoice Number: 7-639-59705

Invoice Number: 7-639-59705 Invace Date: Oct 04.2004 Account Number: 2292.0750-4 Page: 1 of 3 Ferias 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, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Special Handing Charges 14.35 122 Total Charges Una.. 15.57 TOTAL THIS INVOICE _uso $ 15.57 The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure primer croft. oleos* return Um Rorkevon, yaw payment to Finks Moose do notilaploor104. Ptlaso mak° your Nod payable to Egan. Ii Fce (forgo o I b,teit CPCCk twe wd crania, low on row-nes* Remittance Advice Your payment is due by Oct 19.2004 22920750763959705820