Invoice Number:

Invoice Number: Invooce Date: Account Number: Page: FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Dec 15. 2003 1 of 4 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Dec 15, 2003 FedEx Express Services Transportation Charges 80.11 Base Discount -2.40 Special Henan° Charges 2.33 VAT 15.69 Total Charges L1SD.5.. 95.73 TOTAL THIS INVOICE _USD $ 95.73 You saved $2.40 in discounts this period! The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure primer nRdl. obese return no Rorke von, yaw pawned to ANC.. Moose do no1 slag* or 104. Ptlaso mak° your Nock payable to Ebb. Fce (tong< ol b,teit r*cc t✓r< wd contain low on reverts side Remittance Advice Your payment is due by Dec 30. 2003 114420811520236363100000957376 SP 01 000001 97702