-299-75703 Invoice Date: Jul 29. 2002 Account Number: 11042081-6 Page: 3 of 6 FedEx Express Payment Type Summary Shipper Original Humber or Al' Waybills 8 Transportation Charges 1.296.15 Beee DISCOUnt .39.34 SPOCIai Handling Climes 31.41 TOTAL USD S 1.288.22 Number of Air Waybills 8 Total

ice Number: 4-396-00095 invoice Date: Sep 09.2002 Account Number: Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Number of Al' Waybills 3 Transportation Charges 136.76 Bin. Discount .4.10 SPOCIel Handling Gunge. 3.02 TOTAL USD S 135.68 Number of Air Waybills 3 Total Charg

-111-29087 Invooce Dale: Feb 18. 2002 Acton) Number 1144.2081.6 Page: 3 of 6 FetlEx Express Payment Type Summary Shipper Original Number of Al' Waybills 6 Transportation Charges 345.50 Base Discount -10.36 Special Handing Charges 2.00 TOTAL USD S 337.14 Number of Air Waybills 6 Total Char

ce Number: 4-299-75703 Invoice Date: Jul 29. 2002 Account Number: Page: 3 of 6 FedEx Express Payment Type Summary Shipper Original Number or Al' Waybills 8 Transportation Charges 1296.15 Bald DISCOUnt .39.34 Special Handling Chaise. 31.41 TOTAL USD S 1.288.22 Number of Air Waybills 8 Total

-251-11858 Invoice Date: Jun 10. 2002 Account Number: 11042081-6 Page: 3 of 4 FedEx Express Payment Type Summary Shipper Original Number or Al' Waybills 3 Transportation Charges 249.44 Bill. Discount -7.48 SPOCIsl Handling clumps 3.09 TOTAL USD S 247.09 Number of Air Waybills 3 Total Char

-250-05308 Invoice Date: May 20.2002 Account Number: 1144.2081.6 Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Humber or Al' Waybills 5 Transportation Charges 649.52 Base Discount .19.443 SPOCIal Handling Charges 12.60 TOTAL USD S 642.60 Number of Air Waybills 5 Total C