Invoice Number: 1-569-71267

Invoice Number: 1-569-71267 Invace Date: Feb 09.2004 Account Number: Page: 1 of 6 FedEx Tax ID: 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 09, 2004 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 293.25 -9.67 13.60 Total Charges 297.18 TOTAL THIS INVOICE._ _._USD $ 297.18 You saved $9.67 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 prwer nRdl. incase noun din Rorke von, yaw pawned to ANC.. Moose do no1 slag* or 104. Ptlaso mak° your Nock payable to Ebb. Ii Fr (forgo o I b,teit r*cc twe wd contain low on reverses* Remittance Advice Your payment is due by Feb 24.2004 114420811569712670600002971849 SP 01 000001 97702 A 1