Invoice Number: 4-446-37038

Invoice Number: 4-446-37038 Invace Date: Oct 21. 2002 Account Number: Page: 1 of 5 Today Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Oct 21, 2002 FedEx Express Services Transportation Charges 207.03 Base Discount -6.21 Special Handing Charges 6.03 Total Charges 206.85 TOTAL THIS INVOICE.- _._USD 206.85 You saved $6.21 in discounts this period! 11111111 I 11111111111 II I The Today Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yourpayloont to FodEx. Mosso do not stet* at fold. Please forako your chock payable to Peas. Fcr (forge 01 aDTen, it•mk NT,* rdCOnVele ivm on reYtet., ode Remittance Advice Your payment is due by Nov OS. 2002 114420814446370381