Invoice Number: 1-520-23635

Invoice Number: 1-520-23635 Invace Date: Dec IS. 2003 Account Number: 1144.2081.6 Page: 1 of 9 FedEx Tax 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Dec 15, 2003 FedEx Express Services Transponation Charges 1.354.43 Base Discount .40.63 Special Handing Charges 52.57 Total Charges L1SD.S.. 1.366.37 TOTAL THIS INVOICE.- _._11SD 1366.37 You saved $40.63 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in this invoice have been imagers and asagned lo. are owned by, and we payaWe to FedEx Express. To ensure prwer croft. wease return Um Rorkevon, yow payment to Finks Moose do not slag* or 104. Ptlaso mak° your Nock payable to Ebb. Pc- (forgo 01 b,teit r'cc twe irdcononue low on row-needy Remittance Advice Your payment is due by Dec 30. 2