Invoice Number: 1-932-26226

Invoice Number: 1-932-26226 Invace Date: Jul 26.2004 Account Number: Page: 1 of 4 FedEx Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Jul 26, 2004 FedEx Express Services Transponation Charges 114.26 Base Discount -3.43 Special Handing Charges 8.31 Total Charges 119.14 TOTAL THIS INVOICE.- ....LSD $ 119.14 You saved $3.43 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts refetenced in This invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer wed I. obese return Um Rorkevon, yaw payment to Finks Moose do notilaploor104. Pease mak° pour Nock payable to Ebb. Fce (forgo o I b,teit CPCCk twe irdcononne low on rewrites* Remittance Advice Your payment is due by Aug 10. 2004 181497791932262262400001191491