Invoice Number: 1-791-23871

Invoice Number: 1-791-23871 Invozce Date: May 24. 2001 Account Number: Page: 1 of 4 FedErt Tax ID: JEFFREY 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 24, 2004 FedEx Express Services Transponation Charges 116.25 Base Discount -3.49 Special Handing Charges 6.76 Total Charges 119.52 TOTAL THIS INVOICE.- __USD $ 119.52 You saved $3.49 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts refetenced in This invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer wed I. obese return Pb Rorkevon, yow payment to Finks Moose do notilaploor104. Pease mak° your Nock payable to Ebb. Fce (forgo o I b,teit CPCCk twe irdcononne low on rewrites* Remittance Advice Your payment is due by Jun 08.2004 181497791791238718300001195294