Invoice Number: 4-874-99499

Invoice Number: 4-874-99499 Invc(ce Date: Sep 15.2003 Account Number: Page: 1 of 6 FedEx Tax ID: 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.fedex.com Invoice Summary Sep 15, 2003 FedEx Express Services Transponation Charges 833.91 Base Discount -25.01 Special Handing Charges 31.11 Total Charges 840.01 TOTAL THIS INVOICE.- $ 840.01 You saved $25.01 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in This invoice have been transferred and aSagned lo. are owned by. and we payable to FedEx Express. To ensure primer cm*. Ono, ;alum dm portion vigh yw parneolio Fedex Moose do not slaplo or Ion. Pone mak° your Nock payable to Ebb. Fce (tong< ol b,teit CPCCk tone ardconpble ionn on rondos* Remittance Advice Your payment is due by Sep 30, 2003 114420814874994991600008400179 SP 01 000