Invoice Number: 1-906-38164

Invoice Number: 1-906-38164 Invoice Date: Jul 12.2004 Account Number: Page: 1 of 6 FedEx Tax ID JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. 622.1147 /.6F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Jul 12, 2004 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 291.31 -8.74 17.98 Total Charges 300.55 TOTAL THIS INVOICE.- __USD $ 300.55 You saved $8.74 in discounts this period! The FecEx Ground accounts referenced in This invoice have been transferred arid &carped lo. are owned by. and we payable to FedEx Express. To ensure prwer creek Noose return Um POiliTI Vigh yow owned to ForfEr. Please do A0111400 a lob. Poops nuke your Nock payable to Ebb. O For Wince of Stow. chock hero ledcrooner loon on !vinyls silo Remittance Advice Your payment is due by Jul 27. 2004 114420811906381643500003005581 SP 01000001 97702 A 1