Invoice Number: 7-701-71263

Invoice Number: 7-701-71263 Invace Date: Feb 07. 2005 Account Number: Page: 1 of 4 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.feciex.com Invoice Summary Feb 07, 2005 FedEx Express Services Transportation Charges 442.37 Base Discount .13.28 Special Handing Charges 38.61 Total Charges 467.70 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 467.70 You saved $1328 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts refetenced in This invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure prwer croft. wease return Um Rorkevon, yaw payment to Finks Moose do notilaploor104. Pease mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit CPCCk twe wd condo, low on wows* Remittance Advice Your payment is due by Feb 22.2005 1