Invoice Number: 7-687-03737

Invoice Number: 7-687-03737 Invace Date: Oct 29.2004 Account Number: 2292-0750.4 Page: 1 of 3 FedEx Tax ID: 71-0427007 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.fectex.com Invoice Summary Oct 29, 2004 FedEx Express Services Transponation Charges 30.00 Base Discount -11.10 Special Handing Charges 1.80 Total Charges USD-¢. 20.70 TOTAL THIS INVOICE.- _._USD $ 20.70 You saved $11.10 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and sinned lo. are owned by, and we payable to FedEx Express. To ensure primer w edl. obese return Um Rorkevon, yow owners to Finks Moose do notilaploor104. Ptlaso mak° your Nod payable to nocEr. Ii Fce (forgo o I b,teit CPCCk twe wd crania, low on row-nes* Remittance Advice Your payment is due by Nov 13.2004 229207507687