Invoice Number: 4-111-65127

Invoice Number: 4-111-65127 Invace Date: Feb 25.2002 Account Number: Page: 1 of 5 redEx Tan ID: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Feb 25, 2002 FedEx Express Services Transportation Charges Base Discount Special Handing Charges 378.01 -11.34 0.40 Total Charges 367.07 TOTAL THIS INVOICE._ _._11SD 387.07 You saved $11.34 in discounts this period! To ensure proper ctodk rano MUM this Onion a*h Your POTIOI/If to hdfx. Mosso do not stet* or fold. Fc (tong,. 0 all.evl thmkMl a-cl lo•n on weer., Ids Remittance Advice Your payment is due by Mar 12.2002 114420814111651271300003670780 SP 01 000001 97702 A 1 ASNGLP koillimmoll 1.1..1.1 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.111.65127 USD $ 367.07 FedEx P.O. Box 1140 Memphi