Invoice Number: 1-907-98996

Invoice Number: 1-907-98996 Invozce Date: Aug 02. 2004 Account Number: Page: 1 of 5 FedEx Tax ID: 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 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Aug 02, 2004 FedEx Express Services Transportation Charges 169.95 Base Discount -5.10 Special Handing Charges 12.38 Total Charges 177.21 TOTAL THIS INVOICE.- ....LSD $ 177.21 You saved $5.10 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure prwer wed I. oleos, noun We Rorkevon, yow otrymeni to Fete. Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit CPCCk two wd condo, low on raw:es* Remittance Advice Your payment is due by Aug 17. 2004 114420811907989964400001