s ursir i t!Vrer22-6843 Billing Accoi.ml Shipping Address: NEV: YORK NY 10022-6843 US Invoice Summary Nov 19, 2004 Invoice Number: 7-859-33547 Invoice Date: Nov 19.2004 Account Number: Page: I ol 3 FoilEx Tax ID: 71.0427007 Invoice Questions? Contact FedEx Revenue Services Phone: htF 7.6 (CST) Fax: Internet: www.ledex.com FedEx Express Services Transportation Charges 5.83 Special Handling Charges 2.39 Total Charges USD.S.. 8.22 TOTAL THIS INVOICE LSD 8.22 The FedEx Ground accounts referenced in Ibis nvoice have been transferred and assigned to. are armed by. and are payable to FedEx Excess. To ware properatot peso morn ins swoon. your payment to Fedex. Neale ea n surge or rat Pkgs. IMMI pour Mock payable,. FaSEx- n re, co/vedette's. check 'we r crneete fc.m on reverse ode Remittance Advice Your payment is due by Dec 04,2004 SP 01000001 97702 A I ASNGLP 22.6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 7-859-33547 USD $ 8.22 1..11.1.1..1.1.1.1.11...1...1.1 1.11 11.11 11..1.11 Pitlsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00343662 EFTA_002 16357 EFTA01259422