Invoice Number: -

Invoice Number: - Invoice Date: Jun 14. 2004 Account Number: 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. :800 622.1147 M.F 7.6 (CST1 Fax: (800) 549.3020 Internet: www.fedex.com Invoice Summary Jun 14, 2004 FedEx Express Services Transponation Charges 227.59 Base Discount -6.83 Special Handing Charges 13.25 Total Charges 234.01 TOTAL THIS INVOICE.- _._USD $ 234.01 You saved $6.83 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FetEx Ground accounts reteteneed in this invoice have been transferred and asagned lo. are owned by. and we payade to FedEx Express. To ensure wsper credi. obese ;Nun Pb Rorke vigh yaV peroneol 10 FeoEt. Please do not panto n/ lob. Roane realm your Nock payable to Ebb. Fo, thing° of oddest check here led cartage lam on roomsode Remittance Advice Your payment is due by Jun 29. 2004 11442081185812740850000234