Invoice Number: 7-824-91827 Invoice Date: Nov 01. 2004 Account Number. - Page: 1 of 7 FeClEx Tax ID: 71.427007 N W YORK NV IU022-6643 Billing ACCOJni Shipping Address: Invoice Questions? Contact FedEx Revenue Services N WY K N 1 022.6843 US Phone: MF 7-6 (CST) Fax: Internet: www.ledex.com Invoice Summary Nov 01, 2004 FedEx Express Services Transportation Charges 277.50 Base Discount -30.86 Special Handling Charges 30.43 Total Charges 1JSD.S.. 277.07 TOTAL THIS INVOICE LSD S 277.07 You saved $30.86 in discounts this period! The Coda Ground accounts referenced in this twice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* peoporceadt phase return ins pennon. your esymontioFeiEx. Monde nor sago or rod. Ploaso MAO lour chock pwablo to Fostax- ro, correlate's. checkI've ire OCmreOlt f Ca, on reverts ode Remittance Advice Vow payment Is due by Nov 16. 2000 114420817824918275100002770797 SP 01000001 97702 A I ASNGI, WIIIIIIMMI Invoice Number Account Number Amount Due 7.824.91827 USD 5 277.07 11.11 Illdlll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343638 EFTA 00216333 EFTA01259412