Invoice Number: -

Invoice Number: - Invoice Date: Aug 09.2002 Account Number: Page: 1 of 5 Today 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 Aug 09, 2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transportation Charges Special Handing Charges 31.54 13.49 Total Charges 45.03 TOTAL THIS INVOICE._ _._USD 45.03 The Today Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure proper ctodit pins. rem this portion with Tow payinent re Teas. Please do not stapl. at fold. Phase forako your chock payable to Peas. Fry things or rudest deck here awl convicts la,. On ROOM* ew Remittance Advice Your payment is due by Aug 24. 2002 229207504346322656500000450399 SP O1000001 97702 A I