Invoice Number:

Invoice Number: Invace Date: Feb 10.2003 Account Number: Page: 1 of 6 Ferias Tax ID: 71-04270137 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Feb 10, 2003 FedEx Express Services Transponation Charges 317.39 Base Discount -9.51 Special Handing Charges 10.63 Total Charges 318.51 TOTAL THIS INVOICE._ __LSD $ 318.51 You saved $9.51 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer nRdl. onto. noun Um Rorkevon, yaw pawned to ANC.. Moose do notilaploor104. Panto mow tour wow payable to Ebb. Fr (forgo of b,teit r*cc t✓re wd contain low on reverses* Remittance Advice Your payment is due by Feb 25. 2003 114420814586468193000003185195 SP 01 000001