Invoice Number: 4972-56038

Invoice Number: 4972-56038 Invoice Date: Nov 17.2003 Account Number: 1144.2081.6 Page: 1 of 5 Ferias Tax ID: 71-0427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone. 801)[ 622.1147 /.1.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Nov 17, 2003 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 304.35 -9.13 8.85 Total Charges 304.07 TOTAL THIS INVOICE._ _._USD S 304.07 You saved $9.13 in discounts this period! The FecEx Ground accounts referenced in This invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure power wall. obtuse fawn Om Rorke vigh yaV peroneol 10 FeeEt. Please do not panto n/ lob. Roane realm your Nock payable lo Ebb. O For chicle of oddest dwek here led cOntaile lam on rooms ode Remittance Advice Your payment is due by Dec 02. 2003 114420814972560389200003040716