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FIENCE3Cm JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 OC1, 26 Invoice Summary Aug 08, 2002 Invoice Number: 7-145-31710 'mote Date: Aug 08. 2002 Account Number: Page: 1 of 5 real a Tat ID. Invoice Questions? FedEx Account Services Phone: (800) 622-1107 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: VANV.feckoccom FedEx Express Services Dunes. Tax. Customs. Other Fees 200.43 Total Charges USD S 200.43 TOTAL THIS INVOICE . USD 8 200.43 The FedEx Ground accounts referenced in this invoke have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper creek, please return INS porbon well row payment to Max. Please do not staple or fed. Please ma*. Four check ps WM to Fed& nra chaNe of addles,. check here and ccnplete loin on unwise side. Remittance Advice Payment due upon receipt 114420817145317108500002004363 Invoice Number Account Number Amount Due 7-145-31710 6 5200.43 JEFFREY E EPSTEIN 457 MA