Invoice Number: 4-923-80397

Invoice Number: 4-923-80397 Invocce Date: Nov 03. 2003 Account Number: Page: 1 of 8 FedEx Tax ID: JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Nov 03, 2003 FedEx Express Services Transponation Charges 826.05 Base Discount -24.78 Special Handing Charges 36.07 Total Charges 837.34 TOTAL THIS INVOICE.- _._11SD $ 837.34 You saved $24.78 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII 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 croft. owes, town Um Rorkevon, yow winnow to Axe. Moose do notilaploor104. Pwese mak° your Nock payable to Ebb. Fce (forgo o I b,teit r*cc two ird conoroto low on reverts silo Remittance Advice Your payment is due by Nov 18.2003 114420814923803979300008373443 SP