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FIENCEs3t8 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100226843 Invoice Summary Jan 11, 2005 Invoice Number: 7-191-14196 Irtroce Date: Jan 11, 2005 Account Number: Page: 10 7 real A Tat ID Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 1.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: VANstfedex.com FedEx Express Services DIMS. Tax. Customs. Other Fees 95.56 Total Charges USC S 95.56 TOTAL THIS INVOICE .... USD s 95.56 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 FedEx_ Please do not staple or fold. Please make your check payable to FedEx. K fa charge ol address. check here and complece form on reTeme side. Remittance Advice Payment due upon receipt 114420817191141964600000955624 ..... IIIIIIIIIIIIIIIIIII1111181.1111.1111IIIIIIIIIIIII JEFFREY E EPSTEIN 4