Invoice Number: 4-E-41560

Invoice Number: 4-E-41560 Invoice Date: Apr 18.2002 Account Number: Page: 1 of 3 redEx Tao ID: SASSO NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary Apr 18, 2002 FedEx Express Services Transponation Charges 27.50 Base Discount -9.50 Special Handing Charges 0.18 Total Charges 18.18 TOTAL THIS INVOICE._ $ 18.18 You saved $9.50 in discounts this period! 11111111 I 11111111111 II I To ensure proper ctodk rano MUM this Onion Wen your POTIOI/If to hdfx. Mosso do not stet* at fold. Fc coonge el note.. thec P.n.(' rd convict, ion,' on went., edo Remittance Advice Your payment is due by May 03. 2002 229207504212415600100000181843 SP 01000001 97702 A 1 ASNGLP hieehi NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4041560 USD $ 18.18 I,,Iid III ,,,I ',LI I l,,,,