Invoice Number: 4-682-17901

Invoice Number: 4-682-17901 Invace Date: Apr 14. 2003 Account Number: Page: 1 of 7 FedEa Tax ID: JEFFREY E EPSTEIN 359 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Apr 14, 2003 FedEx Express Services Transponation Charges 401.72 Base Discounl -13.32 Special Handing Charges 18.84 Total Charges IJSD.S.. 407.21 TOTAL THIS INVOICE.- _USD $ 407.24 You saved $13.32 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The Fotec Ground accounts referenced in This invoice have been iranslerred and aSagned la. are owned by. and we payable to FedEx Expels. To ensure Fever crtdl. obese ;alum Pb Rorke wth yaw parnool to Foot.. Moose do not Macioce Ion. Pwese mak° your <bock payable to Ebb. Fce (tong< ol b,teit rims t✓r< TdcPTMo low on wows ode Remittance Advice Your payment is due by Apr 29. 2003 114420814682179017500004072478