Invoice Number: 1-906-97486

Invoice Number: 1-906-97486 Invace Date: Jul 19. 2004 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E 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.fectex.com Invoice Summary Jul 19, 2004 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 174.26 -5.23 12.24 Total Charges L1SD.5.. 181.27 TOTAL THIS INVOICE.- $ 181.27 You saved $5.23 in discounts this period! The FecEx Ground accounts retetenced in This invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer croft. woos, worn dq Rorkevon, yaw ownoni to Forks Moose do not slag* or 104. Ptlaso mak° your Nock payable to Ebb. Fce (forgo o I b,teit r*cc two ird cononito low on rewrites* Remittance Advice Your payment is due by Aug 03. 2004 1144208119069714868100001812711 SP 01 000001 97702 A