Invoice Number: 4-859-62957

Invoice Number: 4-859-62957 Invace Date: Sep IS. 2003 Account Number: Page: 1 of 4 Ferias Tax ID: IIMIN JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Sep 15, 2003 FedEx Express Services Transportation Charges 32.50 Base Discount -0.96 Special Handing Charges 1.10 Total Charges 3262 TOTAL THIS INVOICE.- _._USD $ 32.62 You saved $0.98 in discounts this period! IIIIIIIIIIIIIMIIII The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure primer nRdl. obese noun no Rorke von, ya pawned to ANC.. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii fce (tango of s,tevs, itcrck t✓re irdcononse low on reverses* Remittance Advice Your payment is due by Sep 30. 2003 1811497791.185962957010000032623