Invoice Number: 4-826-61209

Invoice Number: 4-826-61209 Invocce Date: Aug 04. 2003 Account Number: 1144.2081.6 Page: 1 of 6 FedEx Tax 71-0427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fetlex.com Invoice Summary Aug 04, 2003 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 481.54 .19.14 1228 Total Charges USD.S.. 474.68 TOTAL THIS INVOICE.- _._USD $ 474.68 You saved $19.14 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 cm:Awns, town Oin Rorke vigh liar winnow to FeeEt. Moose do notilaploor104. Ptlaso mak° your Nock payable to FodE.N. Fame (forgo o I b,teit prima two Td swoon, low on wows* Remittance Advice Your payment is due by Aug 19, 2003 114420814826612097100004746842 SP 0