Invoice Number: -

Invoice Number: - Invoice Date: Jan 05.2004 Account Number: Page: 1 of 7 FedEx Tax 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. El00[ 622.1147 M.F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Jan 05, 2004 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 574.63 .17.24 22.71 Total Charges 580.10 TOTAL THIS INVOICE._ __USD $ 580.10 You saved $1724 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer croft Pease 'eb Um POiliTI Vigh yow Komori to Forks Please do A0111400 a lob. Posse rfAk0 your Nock payable to Ebb. O For Winne of widow. Pock Wee trd coma:ft low on rowrte ado Remittance Advice Your payment Is due by Jan 20, 2004 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MAD