Invoice Number: 1-811-01689 Invoice Date: Jun 01. 2004 Account Number: Page: 1.24 5 FeGEx Tax ID: 71.0427007 N W YORK NV 1 U1122-68•13 Invoice Questions? Contact FedEx Revenue Services Phone: /AF 7.6 (CST) Fax: Internet: www.ledex.com Invoice Summary Jun 01,2000 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 157.33 -4.72 9.17 Total Charges 1JSD.S.. 161.78 TOTAL THIS INVOICE LSO $ 161.78 You saved 54.72 in discounts this period! The FedEx Ground accounts referenced in this tweice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ammo properceedt pause return ins pennon. your payment to FeeEx. Fauna de ea supper tot Ploasollitlt0 tau( check payable,. Fe:Ex- n For Co/Keeled:rem checkI've CO ccmpblefca, on renww ode Remittance Advice Vow payment Is due by Jun 16. 2004 114420811811016896300001617862 SP 01 000001 97702 At ASNGLP 001101.843 IMIIIIIMMI Invoice Number Account Number Amount Due 1-811-01689 USD 5 161.78 11.11 'Will FedEx P.O. Box 371461 Palsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00345284 EFTA 00217976 EFTA01259616