Invoice Number: -

Invoice Number: - Invoice Date: May 12, 2003 Account Number: Page: 1 of 7 FedEx Tax ID: 71-0427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone. 800.[ 622.1147 M-F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary May 12, 2003 FedEx Express Services Transponation Charges 387.51 Base Discount -11.63 Special Handing Charges 18.96 Total Charges 1JSD.S. 394.84 TOTAL THIS INVOICE._ _._USD 394.84 You saved $11.63 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in This invoice have been transferred and livened lo. are owned by. and we payable to FedEx Express. To ensure prwer neck ono* rerun Um POiliTI Vigh yaw oarmeniro Finks Plate do A0111400 a lob. Posse rfAk0 your Nock payable to Ebb. 0 For thing° of Stow. dwcatere rid contrary low on towns Bide Remittance Advice Your payment is due by May 27. 2003 SP 01000001 97702 A 1 ASNGL