Invoice Number: 4-682-61255

Invoice Number: 4-682-61255 Invooce Date: Apr 21. 2003 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary Apr 21, 2003 FedEx Express Services Transponation Charges 208.71 Base Discount -6.27 Special Handing Charges 11.14 Total Charges dso.S. 213.58 TOTAL THIS INVOICE._ .....USD $ 213.58 You saved $627 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper croft. obese noun Pb Rorkevon, yow owned to FeeEt. Moose do notilaploor Ptlaso mak° your Nod payable to nob. Ii Fc. (forgo o I b,teit r*cc twe wd condo, low on room:es* Remittance Advice Your payment is due by May 06. 2003 114420814682612553000002135872 SP 01 000001 97702 A 1 ASNGLP MM. In