Invoice Number: 1-957-24509

Invoice Number: 1-957-24509 Invace Date: Aug 16.2004 Account Number: 1144.2081.6 Page: 1 of 4 Ferias 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) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Aug 16, 2004 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 190.97 -5.73 12.97 Total Charges 198.21 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__.-t1SDS 198.21 You saved $5.73 in discounts this period! The FecEx Ground accounts refetenced in this invoice have been iranslerred and asagned lo. are owned by, and we payaWe to FedEx Express. To ensure prwer croft. wease return We Rorkevon, yaw Kronen! to Forks Moose do notilaploor Uvl. Ptlaso nuke your Nock payable to Ebb. Fce (forgo o I b,teit r*cc hue wd cononse low on rewrote sde Remittance Advice Your payment is due by Aug 31. 2004 11442