Invoice Number: 1-982-67877

Invoice Number: 1-982-67877 Invace Date: Aug 23. 2004 Account Number: Page: 1 of 4 restart 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.fectex.com Invoice Summary Aug 23, 2004 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 30.00 -0.90 2.04 Total Charges 31.14 TOTAL THIS INVOICE.- _._USD $ 31.14 You saved $0.90 in discounts this period! 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 wet:lions, worn We Rorkevon, yow Komori to Forks Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to Ebb. I- Fur (forgo o I b,teit CPCCk two ird conorow low on !env:es* Remittance Advice Your payment is due by Sep 07. 2004 181497791982678771100000311467 SP 01 000001 97702 A 1 ASN