Invoice Number: 7-628-35096

Invoice Number: 7-628-35096 Invace Date: Sep 13. 2004 Account Number: Page: 1 of 4 Fear( Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary Sep 13, 2004 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 30.00 -0.90 2A7 Total Charges 31.57 TOTAL THIS INVOICE.- _._USD $ 3137 You saved $0.90 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and 1S9gried 10. are owned by, and we payaWe to FedEx Express. To ensure prwer cR01. obese rowan Pb Rorke vigh yaV oarmeniro FiroEr. Moose do notilaploor104. Ptlaso mak° your Nock payable to FodE.N. Ii Fce (forgo ol adtevs. inTrck tcge Tdconpblo low on wows tide Remittance Advice Your payment is due by Sep 28. 2004 1814 97 79 76 28350 964 300000 3157 54 SP 01 000001 9