Invoice Number: 4-442-26251

Invoice Number: 4-442-26251 Invace Date: Oct 18. 2002 Account Number: Page: 1 of 3 Today 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.feclex.com Invoice Summary Oct 18, 2002 FedEx Express Services Transportation Charges Base Discount Special Handing Charges 65.50 -24.50 1.23 Total Charges 42.23 TOTAL THIS INVOICE._ __IAD 42.23 You saved $24.50 in discounts this period! The Today Ground accounts referenced in this invoice have been transferred and sinned lo. are owned by, and we payable to FedEx Express. To ensure proper ctodit pins. rem this portion with Yourpownent to Teas. Mosso do not slot* at fold. Please forako your chock payable to Feat Fce rronge el all.e.!.3 rt;R NT,* rd conVele 'men on reYteto, ode Remittance Advice Your payment is due by Nov 02.2002 229207504442262517600000422341 SP 01000001 97702 A 1 ASNGLP NV56