Invoice Number: 4-733-82142

Invoice Number: 4-733-82142 Invocce Date: Jun 16. 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: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Jun 16, 2003 FedEx Express Services Transponation Charges 316.47 Base Discount -9.50 Special Handing Charges 10.75 Total Charges 317.72 TOTAL THIS INVOICE.- ....LSD $ 317.72 You saved $9.50 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in this invoice have been transferred and 1S9gried lo. are owned by. and we payaNe to FedEx Express. To ensure prwer cm:Wows, town No Rorke vigh yaw owned to Foikt. Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo ol b,teit CPCCk owe ad nonprofit loon on wen:es* Remittance Advice Your payment is due by Jul 01, 2003 114420814733821427800003177279 SP 01000