Invoice Number: 4-29945703

Invoice Number: 4-29945703 Invoice Date: Jul 29.2002 Account Number: Page: 1 of 6 Feat( Tax 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.tedex.com Invoice Summary Jul 29, 2002 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 1,296.15 -39.34 31.41 Total Charges USD.8.. 1,288.22 TOTAL THIS INVOICE.- __LSD $ 1,288.22 You saved $39.34 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and livened to. are owned by. and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Your Farrow. to has. Please do not staple at fold. Phase forako your chock payable to Peas. For things of adOesis dwck hes ad convey inn on ROOM* SCIO Remittance Advice Your payment is due by Aug 13. 2002 114420814299757031600012882241 SP01000001 97702