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FIENCE3Cm JEFFREY E EPSTEIN 457 MADISON AVE Fl. 4 NEW YORK NY 100226843 Invoice Summary Jan 28, 2004 Invoice Number: 7-174-21469 Invoice Date: Jan 28. 2004 Account Number: Page: 1 of 7 real a Tat ID. Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www .1 misc. co m FedEx Express Services Duties. Tax. Customs. Other Fees 58.21 Total Charges USD s 58.21 TOTAL THIS INVOICE . USD S 58.21 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 Pada 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 114420817174214697200000582142 IrtII 'It'll lllll I I I 'It'll. III I II I I I I III It'll.' III Invoice N