Invoice Number: 1-646-19156

Invoice Number: 1-646-19156 Invace Date: Mar 01.2004 Account Number: 1814-9779-3 Page: 1 of 4 Ferias Tax ID: 71-0427007 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 Mar 01, 2004 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 30.00 -0.90 1.46 Total Charges 30.56 TOTAL THIS INVOICE.- _._USD $ 30.56 You saved $0.90 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and 1S9gried to. are owned by. and we payable to FedEx Express. To ensure prwer wed i. own* return Um Rorkevon, liar owned to ANC.. Moose do notilaploor lob. Ptlaso mak° your Nock payable to FodE.N. Po- (forgo of adtevs, inTrck t✓re mdcontase low on rewrite ode Remittance Advice Your payment is due by Mar 16.2004 181497791646191567800000305691