Invoice Number: 7-782-61765

Invoice Number: 7-782-61765 Invace Date: Jul 29. 2005 Account Number: Page: 1 of 3 Feday Tax is NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Jul 29, 2005 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 23.50 -7.05 1.73 Total Charges 18.18 TOTAL THIS INVOICE.- ....LSD $ 18.18 You saved $7.05 in discounts this period! The FecEx Ground accounts referenced in This invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure primer troll. obese return no Rorkevon, von owners to Finks Moose do notilaploorloll Ptlaso mak° pour Nock payable to Fc. (forgo o I b,teit r*cc hwe irdsonosse low on !owns ode Remittance Advice Your payment is due by Aug 13, 2005 2292075077826176537000001818141 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457