Invoice No:

Invoice No: 5-679-80030 Invoice Date: Jan 22. 2001 Account Number: Page 1 of 19 redEz Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Summary Jan 22, 2001 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: vnnv.fedex.com International Services Transportation Charges Base Discount Special Handing Charges 2.872 62 -2.00 98.01 Total Charges USD.$ 2.968 63 You saved $2.00 in discounts this period! To ensure proper ctodk rano return this Onion a*h Your Poroont to hdfx. Mosso do not staple at fold. Remittance Advice Your Payment is due by Feb 06. 2001 114 142O8156798OO3O96O29686314O SP 01000001 97702 A 'I ASNGLP Imillimil 1. Lid Matadi!' I I JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.67980030 USD 5 2.968.63 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astoz c cI roe* rd oofrpoto icern on revolt 11111111 I 11111111111 II I