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FIENCE3Clm JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100226843 Invoice Summary Jan 06, 2004 Invoice Number: Invoice Date: Account Number: Page: redEA Tat ID. Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: ViWW.feckec.com FedEx Express Services Duties. Tax. Customs. Other Fees 12.54 Total Charges USD $ 12.54 TOTAL THIS INVOICE . USD S 12.54 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To ensure proper credit. please return this portico with your payment to f oda Please do not staple or fold. Please make your check payable to FedEx. K For chap ol address. check here and complete form on renrse side. Remittance Advice Payment due upon receipt 114420817173292355600000125420 IrtII 'It'll lllll I I I 'It'll. III I II I I I I III It'll.' I Invoice Number Account Number Amount Due $