Invoice Number:

Invoice Number: Invoice Date: Account Number: Page: FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Oci 28. 2002 1 of 5 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com invoice Summary Oct 28, 2002 FedEx Express Services Transportation Charges 336.54 Base Discount -10.10 Special Handing Charges 8.53 Total Charges 334.97 TOTAL THIS INVOICE.- _._USD $ 334.97 You saved $10.10 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure proper ctodit pins. rem this portion with Yourpotroent to /tax. Mosso do not slot* at fold. Please forako your chock payable to Feat Fcr 0.09e 0 alle.0 Week e0e rdconeele imm on wee", ode Remittance Advice Your payment is due by Nov 12. 2002 114420814446754311600003349797 SP 01000001 97702 A 1 ASNGLP imill