Invoice Number: 7-700-58775

Invoice Number: 7-700-58775 Invocce Date: Nov 15. 2004 Account Number: Page: 1 of 4 reclEx 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.feciex.com Invoice Summary Nov 15, 2004 FedEx Express Services Transportation Charges Base Discount Special Handing Charges 127.33 -3.82 13.58 Total Charges USD.S. 137.09 TOTAL THIS INVOICE.- _._USD 137.09 You saved $3.82 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper cR01. obese rerun no Rorkevon, yaw parmenno roof.. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Fce (forgo o I b,teit CPCCk twe wd condor low on wrens side Remittance Advice Your payment is due by Nov 30.2004 114420817700587756100