Invoice Number: 5-593-09539

Invoice Number: 5-593-09539 Invace Date: Aug 22. 2005 Account Number: Page: 1 of 4 Ferias Tax ID: JEFFREY EPSTEIN 457 MADISON AVE R. 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY EPSTEIN 457 MADISON AVE R. 4 NEW YORK NY 10022-6843 US Invoice Summary Aug 22,2005 Invoice Questions? Contact FedEx Revenue Services Phone: (300) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transportation Charges Base Discount Special Handing Charges 30.90 -8.66 14.78 Total Charges USD-$.. 37.02 TOTAL THIS INVOICE.- _._USD $ 37.02 You saved $8.66 in discounts this period! The FotEx Ground accounts reteteneed in This invoice have been transferred and asagned to. are owned by. and we payaWe to FedEx Express. To ensure proper wed I. noose return Um Rorke vigh yaw winnow to rot.. Moose do notilaploor wvl. Ptlaso mak° your Nock payable to FodE.N. fce (forgo 01 b,teit CPCCk owe rod contain low on rewrites* R