Invoice Number: Invoice Date: Account Number: Page: FodEx Tax ID' NEW YORK NY 1 0322-b843 Oct 04.2004 101 5 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn Invoice Summary Oct 04, 2004 FedEx Express Services Transportation Charges 125.75 Base Discount -3.78 Special Handling Charges 10.37 Total Charges 1JSD.S.. 132.34 TOTAL THIS INVOICE LSD 3 132.34 You saved 53.78 in discounts this period! The FedEx Ground accounts referenced in this nvoice have been transferred ard assigned lo. are named by. and are payable to FedEx Express To 01.-10 propos <ma phis. (Mum Vis potion alb your paymenl 10 FotlEx. Flimsy do nu mapio or ices. Plossollitlt0 'our chock piyablo to FesEt r0, cNinge N xrfle,s. check Iwo eV ornevie fon, on !eyrie tide Remittance Advice Vow payment Is due by Oct 19. 2004 SP 01 000001 97702 A 1 ASNGLP 100.0.134 3 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due USD S 132.3.$ FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343210 EFTA_002 15905 EFTA01315497