Invoice Number: 1-762-10571

Invoice Number: 1-762-10571 Invoice Date: Apr 26.2004 Account Number: Page: 1 of 6 FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. :800: 622.1147 M.F 7.6 (ESTI Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Apr 26, 2004 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 273.21 -8.21 14.33 Total Charges 279.33 TOTAL THIS INVOICE.- _._USD $ 279.33 You saved $8.21 in discounts this period! The FentEx Ground accounts reteteneed in Ihis invoice have been lianslerred and 1S9gried 10. are owned by. and we payahe to FedEx Express. To ensure weer croft. otos* town Um Rorke vigh yaV ownenno FeeEr. Please do not slant& or lob. %nano realm your Nock payable to FodE.N. O For ohne of widow. chock arse led consaim low on worm tide Remittance Advice Your payment is due by May 11. 2004 114420811762105714700002793310 SP 01000001 97702