Invoice Number: 4-676-12572

Invoice Number: 4-676-12572 Invace Date: Apr 11. 2003 Account Number: Page: 1 of 3 Cedar Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Apr 11, 2003 FedEx Express Services Transponation Charges 61.25 Base Discount -23.25 Special Handing Charges 1.71 Total Charges .USD.B. 39.71 TOTAL THIS INVOICE.- _._11SD S 39.71 You saved $2325 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in This invoice have been sandereo and &carped to. are owned by. and we payable to FedEx Express. To ensure prwer cm:Pelves, worn dq Rorkevon, yaw Kronen! to Fagan Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to Ebb. Fce (forgo o I b,teit CPCCk two ird conorow low on rowweskle Remittance Advice Your payment is due by Apr 26. 2003 2 2 9 2 0 7 50 LI 7 6 1 2 5 7 2 9 8 0 0