Invoice Number: 4-349-65297

Invoice Number: 4-349-65297 Invoice Date: Sep 03.2002 Account Number: 1144-2081.6 Page: 1 of 5 FedEx Tax 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: www.fetlex.com Invoice Summary Sep 03, 2002 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 300.01 -9.00 6.60 Total Charges 297.61 TOTAL THIS INVOICE.- _._USD $ 297.61 You saved $9.00 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and =Lined to. are owned by. and we payade to FedEx Express. To ensure proper credit pins. rem this portion with Tow Poroont to F.dEx. Please do not staple at fold. Phase forako your chock payable to Feat For throe of Stew dwek Memo convey torn on ROOM* SCle Remittance Advice Your payment is due by Sep 18. 2002 114420814349652976500002976147 SP 01000001