Invoice Number: 4.254-97495 invoice Date: Jun 07, 2002 Account Number: 2292.0750-4 Page: 1 o13 FedEx Tax 10* 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (8C0) 622-1147 M-f 7-6 (CST) Fax: (800) 548.3020 Internet: wvertledex.00m Invoice Summary Jun 07, 2002 FedEx Express Services Transponabon Charges 28.00 Base Discount -10.00 Special Handling Charges 0.45 Total Charges 18.45 TOTAL THIS INVOICE _USD 18.45 You saved $10.00 in discounts this period! IIIMIIIIIIIIIIII To ensure proper credit, please rotum this portion with your payment to Pada Please do not staple or fad ”:t en:. tech hwe aro ccmpise 1/44" of, *e.r*,, 96, Remittance Advice Your payment Is due by Jun 22, 2002 229207504254974951700000184579 SP 01 00003197702A 1 ASNGLP ..... 1.11.1.1 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.254.97495 2292-0750-4 USD $ 18.45 I FedEx P(3. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00340256 EFTA_002 I 2951 EFTA01258870