Invoice Number: 4397-56382

Invoice Number: 4397-56382 Invace Date: Oct 07. 2002 Account Number: 1144.2081.6 Page: 1 of 5 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: www.fetlex.com Invoice Summary Oct 07, 2002 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 148.50 -4.46 3.60 Total Charges 147.64 TOTAL THIS INVOICE._ __USD $ 147.64 You saved $4.46 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and asserted lo. are owned by. and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yourpayinent to /tax. Mosso do not slot* at fold. Please forako your chock payable to Feat Fcr rronge el all.e.!.3 it•mk NT,* rd conVele 'men on reYteto, ode Remittance Advice Your payment is due by Oct 22.2002 11442O8143975638281OOOO147645