Invoice Number: 4-587-28884 Invoice Date: Feb 24. 2003 Account Number. Page: 1 o15 FedEx Tax ID: 71.0427007 IN N W Y iK NY 10322-6843 Invoice Questions? Contact FedEx Revenue Services Phone: _ 1dF 7-6 (CST) Fax: Internet: www.ledex.com Invoice Summary Feb 24, 2003 FedEx Express Services Transportabon Charges 163.77 Base Discount -4.92 Special Handling Charges 6.35 Total Charges 165.20 TOTAL THIS INVOICE LSD S 165.20 You saved 54.92 in discounts this period! The FedEx Ground accounts referenced in this iwoice have been transferred ard assigned lo. are aimed by. and are payable to FedEx Express. To mon propercoaa please iolum INS potion wib your paymenliORdEx. Neale ee net sada or kilt Pleat...MOW yeur crock oxyallote FeSEx- Come d Dole'. checkIwo ire ampblefca, on !eyrie tide Remittance Advice Your payment Is due by Mar 11. 2003 114420814587288640900001652092 SP 01 000001 97702 A 1 ASNGLP -6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.587-28864 USD 5 165.20 11.11 Illddl FedEx P.O. Box 371461 Palsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341008 EFTA_002 13703 EFTA01259009