Invoice Number: 4-676-91369

Invoice Number: 4-676-91369 Invace Date: Apr 25. 2003 Account Number: Page: 1 of 4 restart 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 Apr 25, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Special Handing Charges 20.76 2.54 Total Charges 23.30 TOTAL THIS INVOICE _USD 23.30 The FecEx Ground accounts referenced in This invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer troll. Wean* rerun Um Rorkevon, yow winnow to Finks Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ft. (forgo o I b,teit prima twe wd condor low on reverts skle Remittance Advice Your payment is due by May 10. 2003 229207504676913694300000233097 SP 01 000001 97702 A