Invoice Number: 1-956-65359

Invoice Number: 1-956-65359 Invooce Date: Aug 09. 2004 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Aug 09, 2004 FedEx Express Services Transponation Charges 317.24 Base Discount -9.52 Special Handing Charges 21.54 Total Charges USD.S.. 329.26 TOTAL THIS INVOICE.- _._USD S 329.26 You saved $9.52 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts reteteneed in this invoice have been transferred and assorted lo. are owned by. and we payaNe to FedEx Express. To ensure proper cm:lions* noun Um Rorke vigh yew ownoni to Fork.. Moose do not slag* or loll Ptlaso mak° your Nock payable to FodE.N. Fc. (tong< ol b,teit r*cc s'e Tdconpbla low en townie ode Remittance Advice Your payment is due by Aug 24. 2004 114420811956653594000003292687 SP 01 000001 97702 Al ASNGLP J