Invoice Number: 7-601-50210

Invoice Number: 7-601-50210 Invace Date: Sep 13. 2004 Account Number: IIIMINIMMI Page: 1 of 5 FedErt Tax ID: 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.fectex.com Invoice Summary Sep 13, 2004 FedEx Express Services Transponation Charges 139.95 Base Discount -4.20 Special Handing Charges 11.10 Total Charges USD.5.. 146.85 TOTAL THIS INVOICE.- _._USD $ 146.85 You saved $4.20 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in This invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure prwer w edl. oleos, return We Rorkevon, yow powwow Fete. Moose do notilaploor104. Pease mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit r*cc twe wd condo, low on rewrites* Remittance Advice Your payment is due by Sep 28. 2004 114420817