Invoice Number: 7-701-91332

Invoice Number: 7-701-91332 Invace Date: Feb 21.2005 Account Number: a Page: 1 of 5 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.feclex.com Invoice Summary Feb 21, 2005 FedEx Express Services Transponation Charges 183.21 Base Discount -5.49 Special Handing Charges 13.33 Total Charges 191.05 TOTAL THIS INVOICE._ __LSD $ 191.05 You saved $5.49 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts reteteneed in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure primer wed Lobos* return Um Rorke vigh yaw winnow to roof.. Moose do notilaploor Ub. Ptlaso mak° your Nock payable to FodE.N. Fce (forgo o I b,teit r*cc hwo rod condo, low on owns ode Remittance Advice Your payment is due by Mar 08.2005 1144208177019133241000019105