Invoice Number:

Invoice Number: Invoice Date: S 20.2004 Account Number: Page: 1 of 6 FedEx Tax ID: JEFFREYLEPSTEIN 457 MAD( N AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. /iI00[ 622.11471.6F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Sep 20, 2004 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 240.65 -7.23 29.84 Total Charges USD.S. 263.26 TOTAL THIS INVOICE.- _._USD S 263.26 You saved $723 in discounts this period! The Fe&x Ground accounts referenced in This invoice have been 'rendered and &sawed lo. are owned by. and we payable to FedEx Express. To ensure pmer cm*. Ono, ;alum Om portion vigh yaV peroneol 10 FerrEr. Please do not Manton/ lob. Roane realm your Nock payable to Ebb. O For thing° of Stott check here trcicOntaile lOnn on moms ode Remittance Advice Your payment Is due by Oct 05, 2004 SP 01 000001 97702 A 1 ASNGLP JEFFREYLEPSTEIN 457 MADISON AV