Invoice Number: 4-251-51779

Invoice Number: 4-251-51779 Invoice Date: Jun 17. 2002 Account Number: Page: 1 of 4 FeclEs Tax ID: JEFFREY E EPSTEIN 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 17, 2002 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 178.70 -5.36 4.15 Total Charges USD.9.. 177.49 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__..LSD$ 177.49 You saved $5.36 in discounts this period! The FedEx Ground accounts referenced in This invoice have been transferred and asagned to. are owned by. and we payable co FedEx Express. To ensure proper cialit please return this portion with Yew pernom re FedEx. Please do not staple ot fold. Please make your check payable to Feat C For Chong* or Stem chock hose au condole rpm on motes, 5C» Remittance Advice Your payment is due by Jul 02. 2002 114420814251517795500001774934 SP 01000001 97702 Al ASNGLP Im