Invoice Number: -

Invoice Number: - Invoice Date: Apr 16.2004 Account Number: Page: 1 of 4 FedEx Tax ID: 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. 622.1147 /.6F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Apr 16, 2004 FedEx Express Services Transportation Charges 94.78 Total Charges 94.78 TOTAL THIS INVOICE.- _._USD $ 94.78 IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been iransferred and warped lo. are owned by. and we payable to FedEx Express. To ensure wooer croft Pease town Um POiliTI Vigh yaw Kronen! to ForfEr. Plate do A0111400 a lob. PIPTILD rfAk0 your Nock payable to Ebb. 0 For Wing° or widow. disk Me ledwaylay loon on wows* Remittance Advice SP 01 000001 97702 Al ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD 894.78 I.,,II.I.I...I