Invoice Number: -

Invoice Number: - Invoice Date: Nov 22.2004 Account Number: Page: 1 of 5 FedEx Tax ID: 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. :800i 622.1147 M.F 7.6 (CST1 Fax: (800) 948.3020 Internet: www.fedex.com Invoice Summary Nov 22, 2004 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 150.75 -4.53 16.07 Total Charges 162.29 TOTAL THIS INVOICE.- _._USD $ 162.29 You saved $4.53 in discounts this period! The FotEx Ground accounts retetenced in this invoice have been transferred and 1S9gried lo. are owned by. and we payahe to FedEx Express. To ensure primer cm:Wows, return On Rorkevon, yaw torpneni to FeeSr. Please do not slant& or fob. %nano realm your Nock payable to Ebb. O For those of address. dockhoe led snags low on rewwesile Remittance Advice Your payment Is due by Dec 07, 2004 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457