Invoice Number: 1-762-66902

Invoice Number: 1-762-66902 Invace Date: May 03. 2004 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary May 03, 2004 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 150.75 -4.53 8.05 Total Charges 154.27 TOTAL THIS INVOICE.- __USD $ 154.27 You saved $4.53 in discounts this period! The Fe&x Ground accounts reteteneed in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure primer nR01. obese town no Rorke vigh liar winnow to FeeEt. Moose do notilaploor wb. Posse mak° your Nock payable to FodE.N. Ii Fc. (forgo 0 I b,teit r*cc t✓re wd contain low on reverts side Remittance Advice Your payment is due by May 18. 2004 114420811762669024200001542787 SP 01 000001 9770