Invoice Number: 3.88404128 Invoice Date: Account Nurnber: Page: I o13 Fixes Tax ICI: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 Billing Account Shipping Address: NYSG LLC Invoice Summary Jun 17, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: _ 1JF 7.6 (CST) Fax: Internet: www.ledex.com FedEx Express Services Transportation Charges Special Handling Charges Total Charges TOTAL THIS INVOICE LSD 3 19.45 6.24 25.69 25.69 The FedEx Ground accounts referenced in this noise have been transferred and assigned lo. are owned by. and are payabk to FedEx Excess To *mato proper cram obese (ohm th poison win you payment to Foe Ex. Flaaa• 00 noc teugo or km. Ploaso matt your Mock Anat.. to Fo£l cvnpe d winos. check I've a orneete ka, on reverts tide Remittance Advice Vow payment Is due by Jul 02. 2005 22920 5038840 4128 00000 00256 924 SP 01000001 97702 A I ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Amount Number Due 3.884.04128 USD $ 25.69 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SONY_GM_00345594 EFTA_002 18286 EFTA01317117