Invoice Number: 1-569-15758

Invoice Number: 1-569-15758 Invace Date: Feb 02.2004 Account Number: Page: tot 7 FedEx Tax O JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Feb 02, 2004 FedEx Express Services Transponation Charges 566.46 Base Discount -17.00 Special Handing Charges 24.73 Total Charges USU.. 574.19 TOTAL THIS INVOICE.- __USD $ 574.19 You saved $17.00 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII 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 craft owns* noun an Rorkevon, yow winnow to Fete. Moose do notilaploor Ptlaso mak° your Nock payable to Ebb. Ii Fr (forgo o I b,teit CPCCk t✓re and cranny low on townies* Remittance Advice Your payment is due by Feb 17.2004 114420811569157587200005741941