Invoice Number: 1-596-42828

Invoice Number: 1-596-42828 Invace Date: Feb 09. 2004 Account Number: Page: 1 of 4 FedEx Tax ID: JEFFREY 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.fectex.com Invoice Summary Feb 09, 2004 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 30.00 -0.90 1.46 Total Charges 30.58 TOTAL THIS INVOICE.- _._USD $ 30.56 You saved $0.90 in discounts this period! The FotEx Ground accounts reteteneed in Ihis invoice have been transferred and asagned 10. are owned by. and we payaNe to FedEx Express. To ensure proper cm:lions* noun Um Rorke vigh yow owned to Fork.. Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo of b,teit r*cc owe rod conoroto low on Ninnies* Remittance Advice Your payment is due by Feb 24.2004 181497791596428282000000305697 SP 01000001 97702 A I ASNGLP JEFF