O s _ Billing Account Shipping Address: Invoice Summary Aug 27, 2004 Invoice Number: 1-990-70522 Invoice Date: Aug 27.2004 Account Number: Far: 1 o13 FadEx Tax ID: 714427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.com FedEx Express Services Transportation Charges Special Handling Charges 6.45 0.45 Total Charges USD.S.. 6.90 TOTAL THIS INVOICE LSD $ 6.90 The FedEx Ground accounts referenced in this iwoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To omen propos <Ma pause mum th poison win your DaymontioFoclEx. Maslow n:4 supio or rat Mono Mae 'Ow chock payablo to FesEx- ro, te0C41. ChtCk l'Onf r OCmPbte 1<a, on reverse tide Remittance Advice Vow payment Is due by Sep 11.2004 229207501990705228500000069082 SP 01000001 97702 A 1 ASNGI, IMIIIIIMMI Invoice Number Account Number Amount Due 1.990.70522 USD $ 6.90 I DM Ilydrll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00339464 EFTA 00212159 EFTA01313049