Invoice Number: 4-733-00528

Invoice Number: 4-733-00528 Invoice Date: Jun 02. 2003 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. :800i 622.1147 M.F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jun 02, 2003 FedEx Express Services Transponation Charges 337.95 Base Discounl .10.15 Special Handing Charges 16.40 Total Charges 1JSD.S. 344.20 TOTAL THIS INVOICE.- _._USD S 344.20 You saved $10.15 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts refetenced in This invoice have been Iransferred arid aSagned lo. are owned by. and we payable to FedEx Express. To ensure proper creel. ewene own on POiliTI Vigh yaw wrimeniio FeoEr. Please do not Manton/ lob. Please nuke your Nock payable to Ebb. O For thing° of Stott check here trciconvble low on Proms Bide Remittance Advice Your payment is due by Jun 17. 2003 1144208147330052863