Invoice Number: 4-540-22984

Invoice Number: 4-540-22984 Invace Date: Dec 30. 2002 Account Number: Page: 1 of 6 Today Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Dec 30, 2002 FedEx Express Services Transponation Charges 350.80 Base Discount -10.52 Special Handing Charges 13.20 Total Charges 353.48 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 353.48 You saved $10.52 in discounts this period! 11111111 I 11111111111 II I The FedEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper yea please return this portion with Yourpawnant to Teas. Please do not slat* at fold. Please make your chock payable to Peas. Fce rronge el all.e.!.3 it•mk NT,* rd conVele 'men on reYteto, ode Remittance Advice Your payment is due by