Invoice Number: -

Invoice Number: - Invoice Dale: Aug 04.2003 Account Number: Page: 1 of 7 FedEx Tax ID: 71-0427007 JEFFREY E EPSTEIN 359 EBRELLO WAY PALM BEACH FL 33490 Billing Account Shipping Address: Invoice Summary Aug 04, 2003 Invoice Questions? Contact FedEx Revenue Services Phone. El30[ 6221147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com FedEx Express Services Transponation Charges 181.65 Base Discount -20.27 Special Handing Charges 18.00 Total Charges 179.38 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__..USD$ 179.38 You saved $2027 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and 1S9gried lo. are owned by. and we payable to FedEx Express. To ensure prwer croft woos* worn Pq Rorkevon, yaw otrymeniro ForrEr. Please do not slant& or lob. %nano realm your Nock payable to Ebb. 0 For Winne of widow. chock here trdeonordo low on rovorte side Remittance Advice Your payment is due by Aug 19. 20