Invoice Number: 5-789-09577

Invoice Number: 5-789-09577 Invoice Date: Apr 13. 2001 Account Number: Page: 1 of 4 redEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: NYSG LLC BELLA TSUKEMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Apr 13, 2001 Invoice Questions? FedEx Account Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com FedEx Express Services Transportation Charges Special Handing Charges Total Charges TOTAL THIS INVOICE _USD $ To ensure proper credit please return this Onion a*h your POTIOI/If to hdfx. floss, do not stet* at fold. 11 Fc rronge eleaten, thmk Me rdcoi'vlett. lo•n on went., ado 131.00 15.24 146.24 146.24 Remittance Advice Your payment is due by Apr 28. 2001 229207505789095774400001462 1416 SP 01 000001 97702 A 1 ASNGLP 1.1..1.1 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Important Service Message: Beginning April 16. 2001. an Additional Handling