Invoice Number: 7-755-70144

Invoice Number: 7-755-70144 Invozce Date: May 23. 2005 Account Number: 1144.2081.6 Page: 1 of 6 FedEx Tax 71-04270137 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 May 23, 2005 FedEx Express Services Transponation Charges 439.72 Base Discount -13.19 Special Handing Charges 46.29 Total Charges LEDS.. 472.82 TOTAL THIS INVOICE.- _._USD $ 47222 You saved $13.19 in discounts this period! IIIIIIIMIIIMI The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer mdl. obese return Um Rorkevon, von payment to Fete. Moose do notilaploor104. Pease mak° pour Nock payable to Ebb. Ii Fce (forgo o I b,teit r*cc twe wd condo, low on reverts tide Remittance Advice Your payment is due by Jun 07.2005 114420817