Invoice Number: 1-647-36442

Invoice Number: 1-647-36442 Invace Date: Mar 15.2004 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) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Mar 15, 2004 FedEx Express Services Transportation Charges Base Discount Special Handing Charges 30.00 -0.90 1.89 Total Charges 30.99 TOTAL THIS INVOICE.- _._USD 30.99 You saved $0.90 in discounts this period! The FecEx Ground accounts referenced in Ihis invoice have been transferred and &carped lo. are owned by. and we payaNe to FedEx Express. To ensure prwer croft wease rerun We Rorke von, "Dar owned to Doffs Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Ff. (tango ol adtevs. inTrck tcge aNconpblo low on wows ode Remittance Advice Your payment is due by Mar 30.2004 181497791647364429700000309994 SP 01000001 97702 A I ASNGLP J