Invoice Number: 4-495-86911

Invoice Number: 4-495-86911 Invace Date: Dec 23. 2002 Account Number: Page: 1 of d 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.fedex.com Invoice Summary Dec 23, 2002 FedEx Express Services Transponation Charges 38.00 Base Discount -1.14 Special Handing Charges 1.47 Total Charges 38.39 TOTAL THIS INVOICE.- __USD $ 38.33 You saved $1.14 in discounts this period! 11111111 I 11111111111 II I The FedEx Ground accounts referenced in this invoice have been transferred and &sniped to. are owned by. and we payable to FedEx Express. To ensure proper ctodit pins. rem this portion with Tow Poroont to FodEx. Mosso do not stet* at fold. Please forako your chock payable to Peas. Fcr (forge 01 ali.e.!.3 it•mk NT,* rdCOnVele imn on reYteto, ode Remittance Advice Your payment is due by Jan 07. 2003 11442081449586911960