Invoice Number: 7-755-79452

Invoice Number: 7-755-79452 Invace Date: Ma 31. 2005 Account Number: Page: 1 of 6 Ferias Tax ID: JEFFREY E 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.feciex.com Invoice Summary May 31, 2005 FedEx Express Services Transponation Charges 751.90 Base Discount -22.52 Special Handing Charges 83.87 Total Charges 813.25 TOTAL THIS INVOICE._ $ 813.25 You saved $22.52 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII 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 wed I. obese noun Pb Rorkevon, yew otrymeni to Fete. Moose do notilaploor104. Pease mak° your Nock payable to Ebb. Fce (forgo o I b,teit r*cc twe wd condo, low on raw:es* Remittance Advice Your payment is due by Jun 15.2005 114420817755794521200008132538 SP 01