Invoice Number: 7-782-61765 ° Invoice Date: Jul 29, 2005 Account Number: | Page: lof3 recexTa iD || Invoice Questions? Contact FedEx Revenue Services NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Jul 29, 2005 FedEx Express Services Transportation Charges 23.50 Base Discount -7.05 Special Handling Charges 1.73 Total Charges...... 18.18 TOTAL THIS INVOICE. USD $ 18.18 You saved $7.05 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit, please relurn this portion with your payment to FedEx Please do not staple or fold. Please make your check payable to FodEx. a ee ee eens a a pe] Remittance Advice Your payment is due by Aug 13, 2005 7-782-61765 — | USD $ 18.18 2292075077862b17653700000181841 ‘SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE Volbelalecabelalaltasteal bab bcslllbaseallabll NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220453

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Invoice Number: 7-782-61765 . Invoice Date: Jul 29, 2005 AccountNumber: ay Page: 2o0f3 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation REASON CODE KEY Please include detailed explanation for each adjustment request. Description Duplicate Billing Shipment Never Sent Incorrect Rates or Pieces Rebill Recipient - Include Remember to include recipient's account number or third party's account number if applicable. Recipient's Account No. Rebill Sender Rebill Third Party - Include Third Party's Account No. Name Date Incorrect Surcharge - Please Explain if ) { ) Other - Please Explain Business Phone Business Fax This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call 1-800-622-1147, visit our internet site at www.fedex.com or register for FIO. Federal Express Please indicate change in address for the account ¢ listed below: 0 Physical Address Oo Billing Address 0 Mailing Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00220454

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 21, 2005 Fuel Surcharge - FedEx has applied a fuel surcharge of 10.50% to this shipment. Tracking ID 628308367491 Service Type FedEx tnt! Priority Package Type FedEx Envelope Zone Orig /Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use A JABYUL 1 5.0 ibe dul 22,2005 11:06 A.CHAIBANE dul 22, 2005, GO0726/US010'_ Invoice Number: 7-782-61765 . Invoice Date: Jul 29, 2005 Account Number: Page: 3of3 Payor: Shipper Reference: NO REFERENCE INFORMATION Sender Recipient DARREAK ILLIGIBLE PETER BOYSEN NYSG LLC BAMBARDIER INC 457 MADISON AVE NEW YORK NY 10022-6843 US Transportation Charge 23.50 Fuel Surcharge 1.73 Discount “7.06 Total Transportation Charges USD$ 18.18 Shipment Detail Subtotal ..... 18.18 EFTA00220455