Invoice Number: -

Invoice Number: - Invoice Date: Jun 03. 2002 Account Number: Page: 1 of 6 redErt 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: vnvw.tedex.com Invoice Summary Jun 03, 2002 FedEx Express Services Transponation Charges 460.06 Base Discount -22.89 Special Handing Charges 4.89 Total Charges LISD.S. 442.06 TOTAL THIS INVOICE._ _._USD 442.06 You saved $22.89 in discounts this period! 11111111 I 111111111II III To ensure proper ct•dk please return this Portion a*h your Paiment to Fax. Moss, do not stiple ot fold. CFo. denge Stew. loskrota con,le,” 'wen on rove'"? eds Remittance Advice Your payment is due by Jun 18. 2002 SP 01000001 97702 A 1 ASNGLP IIIIIIIIIIIII JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD S 442.06 Il...II...II.I..Ill....l..Ill...l...11 FedEx