Invoice Number: 7-70049126

Invoice Number: 7-70049126 Invace Date: Nov 08.2001 Account Number: Page: 1 of 7 FedErt Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Nov 08, 2004 FedEx Express Services Transponation Charges 366.39 Base Discount -10.99 Special Handing Charges 54.51 Total Charges USD.S. 409.91 TOTAL THIS INVOICE.- _._USD $ 409.91 You saved $10.99 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in Ihis invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer troll. obese ;dun Pb Rorkevon, yow payment o Fete. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ft. (forgo o I b,teit CPCCk twe wdeononne low on unwire ode Remittance Advice Your payment is due by Nov 23.2004 11442081770049126430000