Invoice Number:

Invoice Number: Invoice Date: Jul 26.2004 Account Number: Page: 1 of 6 reclEx Tao ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. /iI00[ 622.11471.6F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jul 26, 2004 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 313.27 -9.41 22.80 Total Charges 326.66 TOTAL THIS INVOICE.- _._USD $ 32&66 You saved $9.41 in discounts this period! The FentEx Ground accounts referenced in this invoice have been 'mastered and &sniped lo. are owned by. and we payable to FedEx Express. To ensure primer cm*. Ono, ;alum dm Rorke vigh yaw per/m.0110 Forks Please do not Manton/ lob. Roane realm your Nock payable to Ebb. 0 For thing° of Stott check here ledcondor loon on mews* Remittance Advice Your payment is due by Aug 10. 2004 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4