Invoice Number: 4-781-41152

Invoice Number: 4-781-41152 Invoce Date: Jul 14. 2003 Account Number: Page: 1 of 6 FedEs 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 Jul 14, 2003 FedEx Express Services Transponation Charges 384.78 Base Discount -15.08 Special Handing Charges 11.22 Total Charges 380.92 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 380.92 You saved $15.08 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in This invoice have been transferred and &carped lo. are owned by. and we payable to FedEx Express. To ensure primer cm*. ewes, ,ew'n din Rorkevolt, liar Kr/m.0110 FintEi. Moose do not slaplo or Ion. Pone mak° your Nock payable to Ebb. Fc. (forgo o I b,teit r*cc cocia-dconorote low on revontesiie Remittance Advice Your payment is due by Jul 29, 2003 114