Invoice Number: 4-157-10821

Invoice Number: 4-157-10821 Invoice Date: Mar 25,2002 Account Number: Page: 1 of 6 redEx Tax ID: JEFFREY E EPSTEIN Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Mar 25, 2002 FedEx Express Services Transportation Charges 632.37 Base Discount -16.79 Special Handing Charges 3.08 Total Charges 618.66 TOTAL THIS INVOICE._ 618.66 You saved $16.79 in discounts this period! 11111111 I 11111111111 II I To ensure proper ctodk rano MUM this Onion Wen 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 Apr 09. 2002 114420814157108210700006186606 SP 01000001 97702 A 1 ASNGLP halloo!! Mold JEFFREY E EPSTEIN Invoice Number Account Number Amount Due 4.157.10821 USD S 618.66 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00217459 Invoice Number: 4-157-10821 Invoice