Invoice Number: 7-701-32409

Invoice Number: 7-701-32409 Invoice Date: Jan 10. 2005 Account Number: Page: 1 of 5 FedEx Tax ID JEFFREY E EPSTEIN Invoice Questions? Contact FedEx Revenue Services Phone. 622.1147 ?.1.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Jan 10, 2005 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 235.50 -7.07 24.47 Total Charges 252.90 TOTAL THIS INVOICE._ _._USD $ 252.90 You saved $7.07 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts refetenced in this invoice have been transferred and sinned lo. are owned by. and we payaWe to FedEx Express. To ensure pricer croft. *atm worn OM podgnwd ion winnow to Fork.. Please do A0111400 a lob. Posse rfAk0 your Nock payable to Ebb. O For chicle oleo**. Wick hoe ledcoma* loon on ninnies* Remittance Advice Your payment Is due by Jan 25. 2005 114420817701324092900002529086 Invoice Number Account Number Amount Due 7 701.