Invoice Number: -

Invoice Number: - Invoice Date: Feb 23.2001 Account Number: Page: 1 of 4 redEx Tax ID: 71-0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ferlex.com Invoice Summary Feb 23, 2001 FedEx Express Services Transponation Charges Base Discount 84.00 -2.52 Total Charges IJSD.S. 81.48 TOTAL THIS INVOICE _1JSD $ 81.48 You saved $2.52 in discounts this period! To ensure proper ctodk rano return this Onion •tie Your POTIOI/If to hdfx. Mosso do not stet* at fold. Foe (tong,. 0 all.evl thmk nee a-cl lo•n on weer., Ids Remittance Advice Your payment is due by Mar 10.2001 181497795711281096900000814899 SP 01 000001 97702 A 1 ASNGLP f minim!! 1.1..1.1 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due USD 881.48 limll...II.I..111....1..111...I...11 FedEx P.O. Box 1140 M