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EFTA01259425

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Nven Ir(Ny 10 22-6843 Billing AccoLini Shipping Address: NEve YORK NY 10022.6843 US Invoice Summary Dec 31, 2004 Invoice Number: 7-93247997 Invoice Date: Dec 31.2004 Account Number: Page: 1013 FedEx Tax 10: 714127007 Invoice Questions? Contact FedEx Revenue Services Phone: M.F 7.6 (CST) Fax: Internet: vemviedex.ccrn FedEx Express Services Transportation Charges Spinal Handling Charges 12.03 1.57 Total Charges 13.60 TOTAL THIS INVOICE .uSDS 13.60 The FedEx Ground accounts referenced in this invoice have been translened and enured lo. are aimed by. and are payable to FedEx Express. To olive properceoet please mum tss portonWI. your payeriaol 10 Fad&x. Floata mnor suck. oelefif. puer.einaia 'our duck Ahab. lo FccEs- t-7r0, chinpe ettens. chenk I've in, crneete fa*, on men* ed. Remittance Advice Vow payment is due by Jan 15.2005 SP 01000001 97702 A 1 ASNGLP 10 1/00.122-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 7.932.67997 USD $ 13.60 1,..11.1.1,..1.1.1.1,11,..1...1.1..1.11 11.11 Until PrnSbutph PA 15250.7461 CONFIDENTIAL SDNY_GM_00343724 EFTA_00216119 EFTA01259425

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