Invoice Number: 7-784-84333

Invoice Number: 7-784-84333 Invozce Date: Aug 22.2005 Account Number: 1814-9779-3 Page: 1 of 4 Ferias Tax ID: 71-0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (300) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Aug 22, 2005 FedEx Express Services Transportation Charges 105.75 Base Discount -3.18 Special Handing Charges 12.82 Total Charges 115.39 TOTAL THIS INVOICE.- ....LSD $ 115.39 You saved $3.18 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts refetenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure prwer mdi. obese return We Rorkevon, yaw owners to Finks Moose do notilaploor to, Pease mak° your Nock payable to Ebb. Ii fce (forgo 01 sate.,, r'cc twe irdcontase low on renews,* Remittance Advice Your payment is due by Sep 06. 2005 18149