Invoice Number: 4-827-01229

Invoice Number: 4-827-01229 Invocce Date: Aug It. 2003 Account Number: Page: I of 6 Feriae 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: www.feclex.com Invoice Summary Aug 11, 2003 FedEx Express Services Transponation Charges 234.50 Base Discount -7.05 Special Handing Charges 7.49 Total Charges USD.5.. 234.94 TOTAL THIS INVOICE.- _._USD $ 234.94 You saved $7.05 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in This invoice have been transferred and 1S9gried to. are owned by. and we payable to FedEx Express. To ensure proper cm:Wows, town on Rorke vigh yaw winnow to Amen Moose do notilaploor104. Posse mak° your Nock payable to FodE.N. Fce (forgo ol b,teit CPCCk own wd conoloo tow en rowing tide Remittance Advice Your payment is due by Aug 26. 2003 1144208148270122972000023494