Invoice Number: 5-788-84663 Invoice Date: Apr 04.2001 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC Invoice Questions? FedEx Account Services Phone: (800) 622.1147 1,1-F 7.6 (CST) Fax: (800) 548.3020 Internet: wnw.fedex.com Invoice Summary Apr 04, 2001 FedEx Express Services Transportation Charges Special Handing Charges 105.15 1.20 Total Charges LISD.S.. 109.35 TOTAL THIS INVOICE. _USD 109.35 To ensure proper ctodk rano return this Onion •*h your POYIO•flf to hdfx. Rosso do not snob or fold. CFor thing° ol u0dew. Oa ck Fere 0-0 coevlee. lo•m on WV", Ph Remittance Advice Your payment is due by Apr 19. 2001 229207505788846631800001093558 SP 01000001 97702 A 1 ASNGLP Iuriiiiruil 11111111 ellielselell Illimilesol NYSG LLC Important Service Message: Beginning April 16. 2001. an Additional Handling surcharge will apply to certain domestic shienents that require special handling due to the size and packaglig of the shipment. A Delivery Area Surcharge wil apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it wil also be effective Apri 16. 2001. Please see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb, 2001 Rate Addendum. FedEx News! Effective April I. 2001. we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within 15 days of the invoice date for invoiced shipments. For shipments paid for by cash. check. money order or creole card. requests for invoice adjustments for service failure must be submitted v•thi-i 15 days of the ship date. Requests for invoice adjustments for reasons other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash. check. money order or crecid card. Invoice Number Account Number Amount Due 5.788