Invoice Number:

Invoice Number: Invoice Dale: Mar 25.2002 Account Number: Page: 1 of 4 Pedal( Tan ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vnvw.fetlex.com Invoice Summary Mar 25, 2002 FedEx Express Services Transponation Charges 38.00 Base Discounl -1.14 Special Handing Charges 4.18 Total Charges 41.04 TOTAL THIS INVOICE.- _._USD $ 41.04 You saved $1.14 in discounts this period! 11111111 I 111111111II III To ensure proper ordri, please return this Portion Wen Your Paiment to Fax. Moss, do not stiple ot fold. For denge oi Stew. loskrota acicon,le,” IQ.. on reveete arie Remittance Advice Your payment is due by Apr 09. 2002 SP 01000001 97702 A 1 ASNGLP 1111111111111 11111111 rllulululullurlllrulluri JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1814-9779-3 USD$ 41.04