Invoice Number: 4.164-20604 invoice Date: Mar 08, 2002 Account Number: Page: I ol 3 Fedex Tex t0. 714.27007 NY SG LLC 457 MADISON AVE NEW YORK NY 10022 6843 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M.F 7.6 (CST) Fax: (800) 5484020 Internet: wovtledex.com Invoice Summary Mar 08. 2002 FedEx Express Services Transportation Charges 27.50 Base Discount 4.50 Special Handling Charges 0.09 Total Charges 11SD.A. 18.09 TOTAL THIS INVOICE .LSD S 18.09 You saved 59.50 in discounts this penod! IIIIIIIIMIIMII To ensure proper credit please room this portico with your pommel, FS& Noose do not nolo or fold. fcecoo)rite rr:f c:mc s:t— 95! Remittance Advice Your payment is due by Mar 23. 2002 229207504164206049000000180930 SP 01 000031 9/702A 1 ASNGLP ..... NYSG LLC 457 MADISON AVE NEW YORK NY 100224813 Invoice Number Account Number Amount Due 4-16420604 USD 5 la 09 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340045 EFTA 00212740 EFTA01258847