Invoice Number: 4-298-64238

Invoice Number: 4-298-64238 Invoice Date: Jul 08. 2002 Account Number: 1144.2081.6 Page: 1 of 6 FedEx Tax ID: 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vnvw.fedex.com Invoice Summary Jul 08, 2002 FedEx Express Services Transponation Charges 940.02 Base Discount -28.20 Special Handing Charges 21.85 Total Charges 933.67 TOTAL THIS INVOICE._ _._USD 933.67 You saved $2820 in discounts this period! 11111111 I 111111111II III The Feces Ground accounts referenced in this invoice have been transferred and ssagned to. are owned by. and we payable to FedEx Express. To ensure proper cialit please idiom this ~on with Yearinpitont to FedEx. Plane do not staple ot fold. Please make your check payable to Feat C For thong* or Stint Peck ben motorwen inn on nonce 5C» Remittance Advice Your payment is due by Jul 23. 2002 114420814