Invoice Number: 7-715-97493

Invoice Number: 7-715-97493 Invace Date: Jan 31. 2005 Account Number: 1814-9779-3 Page: 1 of 4 FedEx Tax ID: 71-0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fectex.com Invoice Summary Jan 31, 2005 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 63.00 -1.90 5.50 Total Charges L1SD.8.. 68.60 TOTAL THIS INVOICE._ _._USD S 68.80 You saved $1.90 in discounts this period! 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 cR01. ewes, worn Um Rorkevon, yaw winnow to Fork.. Moose do notilaploor lob. Pease mak° your Nock payable to Ebb. Ii Fc. (forgo 0 I b,teit CPCCk two ird sonorow low on row-wee* Remittance Advice Your payment is due by Feb 15.2005 18149779771597493270000066605