Invoice Number: 1.991.35631 Invoice Date: Sep 0 . 1004 Account Number. Page: 1 01 3 FedEx Tax 10: Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.ccrn Invoice Summary Sep 03. 2004 FedEx Express Services Transponaton Charges 22.50 Base Discount 475 Spinal Handling Charges 1.10 Total Charges 16.65 TOTAL THIS INVOICE LSD $ 16.85 You saved 56.75 in cescounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this twice have been transtened and enured lo. are armed by. and are payabk to FedEx Excess To muse propionate. exoso return ass wen wed your payeriaol 10 FA3Ex. Please ao not surge or kit Plane Mae purr nods Oayabk.10 Fetes- Plop, CI Witetif. cheekI've re amebasfen, on men* tilt Remittance Advice Vow payment Is due by Sep 18.2004 SP 01 000001 91702 A I ASNGLP Invoice Number Account Number Amount Due 1.991.35631 USD S 16.85 IrrJItlrlrlrltlddrlLtlLIrLLJrlI Hill Iltddl FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00345505 EF1'A_00218197 EFTA01317056