Invoice Number: 4781.06566

Invoice Number: 4781.06566 Invoice Date: Jul 08.2003 Account Number: Page: 1 of 6 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 Jul 08, 2003 FedEx Express Services Transponation Charges 387.23 Base Discount -11.63 Special Handing Charges 12.47 Total Charges 1JSD.S. 388.07 TOTAL THIS INVOICE.- _._USD 38&07 You saved $11.63 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in This invoice have been Iransferred and sinned lo. are owned by. and we payable to FedEx Express. To ensure prwer cosh. phase town Om Rorke vigh yaV payment 10 FeeEt. Please do not Manton/ lob. Roane realm your Nock payable to Ebb. O For thing° of Stott check here led cartage Ian, en moms ode Remittance Advice Your payment is due by Jul 23. 2003 1144208147810656616000038807