Invoice Number: 1-664-61773

Invoice Number: 1-664-61773 Invace Date: Mar 15.2004 Account Number: Page: 1 of 6 Ferias 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 Mar 15, 2004 FedEx Express Services Transponation Charges 445.42 Base Discount -13.37 Special Handing Charges 34.09 Total Charges L1SD.$.. 466.14 TOTAL THIS INVOICE.- $ 486.14 You saved $13.37 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and warped lo. are owned by. and we payaNe to FedEx Express. To ensure primer nRdl. obese rerun no Rorkevon, yaw pawned to ANC.. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Fce (forgo o I b,teit r*cc twe wd contain low on wows* Remittance Advice Your payment is due by Mar 30.2004 114420811664617733200004661444 S