Invoice Number: 7-718-12391

Invoice Number: 7-718-12391 Invoice Date: Jan 14. 2005 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. El00[ 622.1147 /.6F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Jan 14, 2005 FedEx Express Services Transponation Charges 62.75 Base Discount -27.61 Special Handing Charges 3.16 Total Charges 3830 TOTAL THIS INVOICE.- _._111SD $ 38.30 You saved $27.61 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in This invoice have been transferred and &carped lo. are owned by. and we payable to FedEx Express. To ensure proper poll. please return Pq podgnwd yow payment to FerfEr. Please do A0111400 Or lob. Posse rfAk0 your Nock payable to FOUL O For chicle of oddest duck here ad conobto low on !envie Bide Remittance Advice Your payment is due by Jan 29. 2005 229207507718123917100000383077 SP