Invoice No: 7-553-03206 Invoice Date. Apr 22. 1999 Account Number: Page 1 of 4 FedEx Tax 10: 71.0427007 Invoice Summary Apr 22.1999 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: vn.w.ledex.com Domestic Services Transponabon Charges 13.23 Total Charges LISD 13.23 Charges on this Invoice were Initially billed to a different payor. These charges will now be rebilled to your account. To ensure proper credit please return this portico with your payment to Fed& Please do nor sinker fold. Remittance Advice Your payment Is due by May 07. 1999 SP 01 000001 977024 1 ASNGLP ..... id0181 11110.110.1 Invoice Number Account Number Amount Due 7.553.03206 USD 5 13.23 FedEx P.O. Box 1140 Memph.s TN 38101-1140 lot charge Me:Orem. check tom ru axiom° to, on t.* vat CONFIDENTIAL SDNY_GM_00349101 EF1'A_00221793 EFTA01319591