Invoice Number: 1-743-45207

Invoice Number: 1-743-45207 Invocce Date: May 03. 2004 Account Number: Page: 1 of 4 Ferias Tax ID: JEFFREY EPSTEIN 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 May 03, 2004 FedEx Express Services Transportation Charges 71.00 Base Discount -2.13 Special Handing Charges 3.79 Total Charges USD-¢. 72.66 TOTAL THIS INVOICE.- _._USD 72.66 You saved $2.13 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer cm*. lovas* town Um Rorke vigh yaw winnow to Foikt. Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to FodE.N. Fce (forgo o I b,teit CPCCk two and nonprofit low on raw:es* Remittance Advice Your payment is due by May 18. 2004 18 14 97 79 1 71431452 0 7 8 0 0 0 0 0 0 7 26 60 6 SP 01 000001 977