Invoice Number: 4-442-72765

Invoice Number: 4-442-72765 Invace Date: Oct 25. 2002 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Oct 25, 2002 FedEx Express Services Transponation Charges 28.00 Base Discount -10.00 Special Handing Charges 0.54 Total Charges 18.54 TOTAL THIS INVOICE.- _._USD $ 18.54 You saved $10.00 in discounts this period! 11111111 I 11111111111 II I The FedEx Ground accounts referenced in this invoice have been transferred and =pried lo. are owned by. and we payaWe to FedEx Express. To ensure proper credit pins. rem this portion with Yourpaytnant to has. Mosso do not stet* at fold. Please forako your chock payable to Peas. Fcr (forge 01 aDTen, it•mk NT,* rdCOnVele itrm on reYteto, ode Remittance Advice Your payment is due by Nov 09.2002 229207504442727659500000185491