JEFFREY EPSTEIN

JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Jun 21, 2004 Invoice Number: 1-839-54068 Invoice Date: Jun 21.2004 Account Number: Page: 4 FedEx Tax ID Invoice Questions? Contact FedEx Revenue Services Phone. :800: 622.1147 M.F 7.6 (ESTI Fax: (800) 548-3020 Internet: www.tedex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges 30.00 -0.90 1.75 Total Charges 30.85 TOTAL THIS INVOICE.- _._USD $ 30.85 You saved $0.90 in discounts this period! The FotEx Ground accounts retetenced in This invoice have been transferred and 1S9gried lo. are owned by. and we payade to FedEx Express. To ensure proper croli. cows, woo On Rorke vigh yaw nowneni to Fooft. Please do not slant& or lob. %nano realm your Nock payable to FedEx. O Foe Wing° of oddest dockowe irdcontafte loon on rownte she Remittance Advice Your payment is due by Jul 06. 2004 181497791839540687300000308581 SP 01000001 97702 A 1 ASNGLP