Invoice Number: 1-693-O9479

Invoice Number: 1-693-O9479 Invace Date: Apr 05. 2004 Account Number: Page: 1 of 5 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 Apr 05, 2004 FedEx Express Services Transponation Charges 141.25 Base Discount -424 Special Handing Charges 8.91 Total Charges USD.5.. 145.92 TOTAL THIS INVOICE.- _._USD $ 145.92 You saved $4.24 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in This invoice have been transferred and asagned 10. are owned by. and we payable to FedEx Express. To ensure proper cm:lions, noun On Rorke vigh liar owners to Fork.. Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo ol b,teit CPCCk owe rod condor low on row:es* Remittance Advice Your payment is due by Apr 20. 2004 1811497791693O9147977OOO