Invoice Number: 4-73243136

Invoice Number: 4-73243136 Invoice Date: May 27, 2003 Account Number: Page: 1 of 4 FedEx Tax ID JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone. 800.[ 622.1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: seww.fedex.com Invoice Summary May 27, 2003 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 88.24 -2.65 4.28 Total Charges .USD.B. 89.87 TOTAL THIS INVOICE.- _._USD 89.87 You saved $2.65 in discounts this period! The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure proper credit:was* noun on Rorke vigh yaw owned to Foikt. Please do not slap,* or lob. Pool. realm your Nock payable to FodE.N. O For change of Stew check here led corrobie low on wows* Remittance Advice Your payment is due by Jun 11, 2003 114420814732631363700000898709 SP Of 000001 97702 A 1 ASNGL