Invoice Number: -

Invoice Number: - Invoice Date: Jun 30.2003 Account Number: Page: 1 of 6 FedEx Tax ID: 71-0427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone. El00[ 622.1147 ?.1.F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Jun 30, 2003 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 493.73 -14.81 16.77 Total Charges 495.69 TOTAL THIS INVOICE._ _._USD 495.69 You saved $14.81 in discounts this period! The FecEx Ground accounts referenced in This invoice have been transferred and livened lo. are owned by. and we payable to FedEx Express. To ensure prwer cm*. woos* worn Pq p041onwd yaw Komori to Forks Please do A0111400 a lob. Please rfAk0 your Nock payable to Ebb. 0 For Wade of widow. chock Wee trd coma:ft low on rewires* Remittance Advice Your payment Is due by Jul 15, 2003 SP 01000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY