Invoice Number: 7-681-05609

Invoice Number: 7-681-05609 Invozce Date: Oct 18.2004 Account Number: Page: 1 of 4 FedEx Tax ID. JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Oct 18, 2004 FedEx Express Services Transportation Charges 30.00 Base Discount -0.90 Special Handing Charges 2.76 Total Charges 31.86 TOTAL THIS INVOICE.- $ 31.86 You saved $0.90 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts refetenced in This invoice have been transferred and =pried lo. are owned by, and we payable to FedEx Express. To ensure prwer credl. obese noun We Rorkevon, yow otrymeni to Fete. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Fce (forgo o I b,teit prima twe wd condo, low on townies* Remittance Advice Your payment is due by Nov 02.2004 181497797681056094300000318646 SP 01 000001