Invoice Number: 7-686-16813

Invoice Number: 7-686-16813 Invace Date: Oct 11. 2004 Account Number: Page: 1 of 4 FedErt 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, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Special Handing Charges 2723 2.47 Total Charges 29.70 TOTAL THIS INVOICE _USD 2930 The FecEx Ground accounts retetenced in This invoice have been transferred and 1S9gried 10. are owned by, and we payable to FedEx Express. To ensure prwer croft. wease return Unt Rorkevon, liar payment to Finks Moose do notilaploor104. Pleaso mak° your Nock payable to FodE.N. Fce (forgo ol adtevs, inTrck tcge ardconpbte low on rewrites* Remittance Advice Your payment is due by Oct 26.2004 229207507686168134500000297020 SP 01 000001 977