Invoice Number:

Invoice Number: Invoice Date: Account Number: Page: FedEx Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Jun 28. 2004 1 of 4 Invoice Questions? Contact FedEx Revenue Services Phone: Fax: Internet: invoice Summary Jun 28, 2004 FedEx Express Services Transponation Charges 89.90 Base Discount -2.70 Special Handing Charges 5.24 Total Charges 92.44 TOTAL THIS INVOICE.- _._USD $ 92.44 You saved $2.70 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and 1S9gried 10. are owned by. and we payable to FedEx Express. To ensure tweet cR01. woos* /wow Um Rorkevon, yaV tornneni to Fink.. Moose do notilaploor104. Ptlaso nuke your Nock payable to FodE.N. Fr (forgo of adtevs, r*cc t✓re Tdconpblo low on worm see Remittance Advice Your payment is due by Jul 13. 2004 SP 01000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount