Invoice Number: 4-923-41394

Invoice Number: 4-923-41394 Invace Date: Oct 27. 2003 Account Number: 1144.2081.6 Page: 1 of 7 FedEx Tax ID: 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 Oct 27, 2003 FedEx Express Services Transponation Charges 407.46 Base Discount -12.21 Special Handing Charges 17.79 Total Charges 413.04 TOTAL THIS INVOICE.- _._11SD $ 413S4 You saved $12.21 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure prwer cm:Wows, town Um Rorkevon, yew winnow to Axe. Moose do not slag* or 104. Ptlaso mak° your Nock payable to Ebb. Fc. (forgo o I b,teit CPCCk two Td condo, low on wows* Remittance Advice Your payment is due by Nov 11.2003 114420814923413944500