Invoice Number: 4-826-22795

Invoice Number: 4-826-22795 Invace Date: Jul 28. 2003 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN 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 Jul 28, 2003 FedEx Express Services Transponation Charges 620.52 Base Discount -18.61 Special Handing Charges 17.45 Total Charges 619.36 TOTAL THIS INVOICE.- _._IUSD $ 619.36 You saved $18.61 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer croft. owes, town Um Rorke vigh liar winnow to Axe. Moose do notilaploorloll Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit CPCCk two Td nonprofit low on wen:es* Remittance Advice Your payment is due by Aug 12. 2003 114420814826227953700006193617 SP 01 000001 97702 A 1 ASNGLP MIN Invoice Number Account Numbe