Invoice Number: 7-747-48459

Invoice Number: 7-747-48459 Invoice Date: May 16.2005 Account Number: Page: 1 of 3 FedEx Tax ID 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 (ESTI Fax: (800) 548.3020 Internet: www.tedex.com Invoice Summary May 16, 2005 FedEx Express Services Transportation Charges Base Discount Special Handing Charges 77.71 -2.33 8.67 Total Charges 84.05 TOTAL THIS INVOICE.- _...USD $ 84.05 You saved $2.33 in discounts this period! The FotEx Ground accounts refetenced in this invoice have been transferred and 1S9gried lo. are owned by. and we payable to FedEx Express. To ensure prsper cm:Wows, return um Rorke vigh yaw women to FooEr. Please do not slant& or lob. %nano realm your Nock payable to FodE.N. O For Wing° of Stint check here led corrobie loon on reinwesile Remittance Advice Your payment is due by May 31. 2005 181497797747484595500000840531 SP 01 000001 97702