Invoice Number: 7-701-81121

Invoice Number: 7-701-81121 Invace Date: Feb 14.2005 Account Number: Page: 1 of 6 FedEx 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.fedex.com Invoice Summary Feb 14, 2005 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 355.41 -10.67 27.85 Total Charges DSOS.. 372.59 TOTAL THIS INVOICE.- _._11SD $ 372.59 You saved $10.67 in discounts this period! 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 prwer cR01. pease return We Rorke vigh liar women* Forks. Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo ol adtevs. inmktere and co** low on reverses* Remittance Advice Your payment is due by Mar 01. 2005 114420817701811213500003725992 SP 01 000001 9