Invoice Number: -

Invoice Number: - Invoice Date: Aug 30.2002 Account Number: Page: 1 of 3 Fedat Tax ID: 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.fedex.com Invoice Summary Aug 30, 2002 FedEx Express Services Transponation Charges 27.50 Base Discount -9.50 Special Handing Charges 0.36 Total Charges .USD.S. 18.36 TOTAL THIS INVOICE._ 18.36 You saved $9.50 in discounts this period! 11111111 I 11111111111 II I The FedEx Ground accounts referenced in this invoice have been transferred and sinned lo. are owned by. and we payaNe to FedEx Express. To ensure proper credit pins. rem this portion with Yourpownent to hay. Please do not staple at fold. Phase forako your chock payable to Peas. For thing° of atdests cheek here awl constly iv. on '<Were 50, Remittance Advice Your payment le due by Sept., 2002 229207504347535355900000183665 SP 01000001 97702 Al ASN