Invoice Number: 4-732-50493

Invoice Number: 4-732-50493 Invace Date: May 26. 2003 Account Number: Page: 1 of 6 FeclEx Tas ID: JEFFREY E EPSTEIN Billing Accounl Shipping Address: JEFFREY E EPSTEIN Invoice Summary May 26, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transponation Charges 104.15 Base Discount -12.41 Special Handing Charges 4.59 Total Charges 1JSD.S. 96.33 TOTAL THIS INVOICE._ _._USD 96.33 You saved $12.41 in discounts this period! The FetEx Ground accounts referenced in this invoice have been transferred and limped to. are owned by. and we payable to FedEx Expess. To ensure primer cm*. ewes, ;alum din Rorke vigh yaV Kr/m.0110 roof). Moose do notilaploor Posse make your Nock payable to FodE.N. Fc. (forgo o I b,teit r*cc t✓.re Tdcom ase tom on rooms sde Remittance Advice Your payment is due by Jun 10. 2003 114420814732504933000000963390 SP 01 000001