Invoice Number:

Invoice Number: Invoice Date: Jul 25.2005 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. 622.1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jul 25, 2005 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 200.95 -6.03 20.46 Total Charges USD.S.. 215.38 TOTAL THIS INVOICE.- __USD $ 215.38 You saved $6.03 in discounts this period! The FotEx Ground accounts reteteneed in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure proper wed I. noose ma nn Um Rorke vigh liar winnow to Foci. Please do not slant& or lob. %nano realm your Nock payable to FedEx. O For Wage of Stow. dock here ad contaito loon on towns silo Remittance Advice Your payment Is due by Aug 09, 2005 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISO