Invoice Number: 4-587-69359

Invoice Number: 4-587-69359 Invace Date: Mar 03.2003 Account Number: 1144.2081.6 Page: 1 of 7 Ferias Tax ID: 71-0427007 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.fectex.com Invoice Summary Mar 03, 2003 FedEx Express Services Transportation Charges 286.02 Base Discount -8.60 Special Framing Charges 10.65 VAT 8.82 Total Charges USD.S.. 296.89 TOTAL THIS INVOICE _USD $ 296.89 You saved $8.60 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and warped lo. are owned by. and we payable to FedEx Express. To ensure primer nRdl. obese rerun Pb Rorkevon, von owned to ANC.. Moose do not slag* or 104. Ptlaso nuke your Nock payable to Ebb. fce (forgo 01 b,teit CPCCk twe adcondor low on reverts side Remittance Advice Your payment is due by Mar 18.