Invoice Number: 5-528-29874

Invoice Number: 5-528-29874 Invoice Date: Aug 15.2005 Account Number: Page: 1 of 3 FedEx Tax ID 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 Aug 15, 2005 Invoice Questions? Contact FedEx Revenue Services Phone. :800: 622.1147 f.r.F 7.6 (ESTI Fax: (800) 548.3020 Internet: www.tedex.com FedEx Express Services Transportation Charges Special Handing Charges Total Charges USD.6.. TOTAL THIS INVOICE._ _._USD 17.76 2.22 19.98 19.98 The FotEx Ground accounts referenced in This invoice have been transferred and 1S9gried to. are owned by. and we payable to FedEx Express. To ensure prwer croft swarm rerun Um Rorke vigh yaw womeni re Fork.. Please do not slant& or lob. %nano realm your Nock payable to FodE.N. O For thole of Stow dock Me led sworthe lam on wows Bide Remittance Advice Your payment is due by Aug 30. 2005 229207505528298747600000199847 SP 01