Invoice Number: Invoice Date: Account Number. Page: FedEx Tax ID' N W YORKW( 10022-6843 Jan 17. 2005 1015 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.tedex.corn Invoice Summary Jan 17, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 151.96 -4.56 13.26 Total Charges 1JSD.S.. 160.66 TOTAL THIS INVOICE LSD S 160.66 You saved $4.56 in discounts this period! The FedEx Ground accounts referenced in this ',mice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To wao proposma_ pious. Morn porion wlb your paymOnl 10 FotlEx. Moo. do fa sli0o of M. Plcgoo Malta ,Oul crock payable,. FeSE*- ro, CVnr N xr), e's. check Iwo ere ccmpble 'can on revrte ode Remittance Advice Your payment Is due by Feb 01. 2005 SF 01 000001 97702 A 1 ASNGLP IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due USD S 160.66 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343367 EFTA 00216062 EFTA01315618