Invoice Number: 7-700-30473 Invoice Date: Oct 25.2004 Account Number: FEW: 1015 FeGEx Tax ID: 714427007 N Ve YORK NV 10' 22-6843 Invoice Questions? Contact FedEx Revenue Services Phone: /AF 7.6 (CST) Fax: Internet: www.ledex.com Invoice Summary Oct 25, 2004 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 144.26 -4.33 13.29 Total Charges 1JSD.5.. 153.22 TOTAL THIS INVOICE LSD 3 19322 You saved 54.33 in discounts this period! The FedEx Ground accounts referenced in Ibis tweice have been transferred and assigned lo. are oared by. and are payebk to FedEx Expo= To *non proper cetet pease return ins porton win your payment ss FeclEx. Neale ea n sago or rat Please IMMI itue check payable,. FeSEx- ro, corpe win's. check lwe ire ccmpbte kaii on reverse ode Remittance Advice Vow payment is due by Nov 09. 2000 114420817700304731000001532214 SP 01000001 97702 A I ASNGLP WIIIIIIMMI Invoice Number Account Number Amount Due 7-700.30473 USD 5 153.22 IrrIIIIIIIrIIIIIddrllrrlLlllllrlllll 11.11 ILddl FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00343303 EFTA_002 15998 EFTA01259370