Invoice Number: 4-302-08268

Invoice Number: 4-302-08268 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 Jun 28, 2002 Invoice Date: Account Number: Page: FedEx Tax ID: Jun 28.2002 1,11ffi l Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com FedEx Express Services Transportation Charges Special Handing Charges 2288 21.93 Total Charges IJSD.S. 44.81 TOTAL THIS INVOICE._ _._USD 44.81 The FedEx Ground accounts referenced in this invoice have been transferred and =pried lo. are owned by, and we payable to FedEx Express. To ensure proper ova, please Mere this portion with Your Pep:~ to hdEx. Please do not staple ot fold. Please make your check payable to Feat CFor denge of Stew. check here ad con,lele 'Ten on rove'"? 5C» Remittance Advice Your payment is due by Jul 13. 2002 229207504302082682300000448180 SP 010