Invoice Number:

Invoice Number: Invace Date: Account Number: Page: FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Jun 06. 2005 1 of 4 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 Jun 06, 2005 FedEx Express Services Transponation Charges 105.50 Base Discount -3.16 Special Handing Charges 11.77 Total Charges 114.11 TOTAL THIS INVOICE.- $ 114.11 You saved $3.16 in discounts this period! 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 wed I. obese return Pb Rorkevon, yow payment to Finks Moose do not slag* or 104. Pease mak° your Nock payable to Ebb. Fce (tong< ol b,teit CPCCk tone irdcononne low on rewites* Remittance Advice Your payment is due by Jun 21. 2005 114420817755893075500001141162 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPS