Invoice Number: 1-811-01689

Invoice Number: 1-811-01689 Invoice Date: Jun 01. 2004 Account Number: 1144.2081.6 Page: 1 of 5 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. f100[ 6221147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.tedex.com Invoice Summary Jun 01, 2004 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 157.33 -4.72 9.17 Total Charges 161.78 TOTAL THIS INVOICE.- $ 161.78 You saved $4.72 in discounts this period! The Fecei Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure wow creOl. abase ;alum Pb POiliTI Vigh yaw otrywoor to roof.. Please do A0111400 a lob. PIPTILD rfAk0 your Nock payable to Ebb. O For dyne° of afloat. Nock are adcoma:ft lam on reverses* Remittance Advice Your payment is due by Jun 16.2004 114420811811016896300001617862 SP 0