Invoice Number: 7-604-88703 Invoice Date: Sep 07. 2004 Account Number: Far: 1 o13 Fades Tax ID: 71.0427007 MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice Summary Sep 07, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn FedEx Express Services Transportation Charges Special Handling Charges Total Charges USD.A. TOTAL THIS INVOICE LSD $ 13.35 10.93 24.28 24.28 The FedEx Ground accounts referenced in Ibis invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To *ma* peoporceadt peso mum ins pennon. your 'laymen* FoctEx. Flea:tom n outgo or rem. PloasollI*0 ioue crock twat.. to FoSEx- ro, canoed etym. check 'cm ire «mote fc.m on Frew ode Remittance Advice Your payment Is due by Sep 22.2004 258776227604887039200000242814 SF 01000001 97702 A I ASNGI, MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 7-604.88703 USD $ 24.28 11.11 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00349198 EFTA _00221890 EFTA01260143