Invoice Number: 7-767-97797

Invoice Number: 7-767-97797 Invace Date: Jul 18. 2005 Account Number: Page: 1 of 4 FedEx Tax ID: 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 Jul 18, 2005 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 168.70 -5.06 62.18 Total Charges 225.82 TOTAL THIS INVOICE.- _._USD $ 225.82 You saved $5.06 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 craft owes, town Uin Rorke vigh yow winnow to Fete. Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fce (forgo ol b,teit CPCCk two ird contaito low on rowntesde Remittance Advice Your payment is due by Aug 02. 2005 11442083,776797797360000225823,1 SP 01 000001 97702 A