Invoice Number: 4-733-39738

Invoice Number: 4-733-39738 Invooce Date: Jun 09. 2003 Account Number: RIM Page: FedEx Tax ID JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jun 09, 2003 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 705.54 21.17 26.71 Total Charges 711.08 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 711.08 You saved $21.17 in discounts this period! The FecEx Ground accounts referenced in This invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure primer cm:Wows, ;own um Rorke vigh yaV oormeniro Ferret Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fce (forgo o I b,teit r*cc two ird cOntaile lam on reverses* Remittance Advice Your payment is due by Jun 24.2003 114420814733397386900007110850 SP 01 000001