Invoice Number: 4-973-44322

Invoice Number: 4-973-44322 Invace Date: Dec 01. 2003 Account Number: 1144.2081.6 Page: 1 of 4 Ferias Tax ID: 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary Dec 01, 2003 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 141.19 -4.23 16.62 Total Charges 153.58 TOTAL THIS INVOICE.- $ 153.58 You saved $4.23 in discounts this period! 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 cm:Awns, town no Rorke von, "Dar winnow to ANC.. Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to Ebb. Fc. (tango ol adtevs. inTrck tcge Tdconpblo low on roverte side Remittance Advice Your payment is due by Dec 16. 2003 114420814973443221400001535850 SP 01