Invoice Number: 4-203-28533

Invoice Number: 4-203-28533 Invoce Date: May 06. 2002 Account Number: Page: 1 of 5 redEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary May 06, 2002 FedEx Express Services Transponation Charges 361.33 Base Discount -10.85 Special Handing Charges 3.51 Total Charges 353.99 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD S 353.99 You saved $10.85 in discounts this period! 11111111 I 11111111111 II I To ensure proper ctodk rano return this Onion •tie Your POTIOI/If to hdfx. Mosso do not stet* at fold. Foe (tong,. 0 all.evl thmkMl a-cl lo•n on weer., Ids Remittance Advice Your payment is due by May 21. 2002 114420814203285335800003539957 SP 01000001 97702A 1 ASNGLP Imillimil 1.1..1.1 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due