Invoice Number: 7-687-43769 Invace Date: Nov 26. 2004 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Nov 26, 2004 FedEx Express Services Transportation Charges 30.00 Base Discount -11.10 Special Handing Charges 2.08 Total Charges 20.98 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 20.98 You saved $11.10 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure printer wed I. onto. noun Um Rorkevon, von payment to Axe. Moose do notilaploor104. Ptlaso mak° your Nock payable to FeclEv. Ii Fce (forgo o I b,teit prima twe wd contain low on gowns ode Remittance Advice Your payment is due by Dec 11. 2004 229207507687437694600000209825 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pinsburgh PA 15250-7461 Invoice Number Account Number Amount Due 7.687.43769 USD $ 20.98 1...11.1.1...1.1.1.1.11...1...1.1.1.11 11.11 11..1.11 EFTA00220246