Invoice Number: 4-683-39263

Invoice Number: 4-683-39263 Invozce Date: May O5. 2OO3 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (8OO) 622.11471.1-F 7.6 (CST) Fax: (8OO) 548.3020 Internet: www.feciex.com Invoice Summary May 05, 2003 FedEx Express Services Transponation Charges 299.99 Base Discount -9.00 Special Handing Charges 13.87 Total Charges USD.$.. 304.86 TOTAL THIS INVOICE.- _._USD $ 304.88 You saved $9.00 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts refetenced in This invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure power credi. obese return Um Rorkevon, yaw payment to FertEr. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Fce (forgo 0 I b,teit r*cc l✓.re ad cornrow low on rewrites* Remittance Advice Your payment is due by May 20. 2003 11442O81146833926356OOO