Invoice Number: 4251-90330

Invoice Number: 4251-90330 Invace Date: Jun 24. 2002 Account Number: Page: 1 of 7 Today 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.fedex.com Invoice Summary Jun 24, 2002 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 885.14 -26.57 21.46 Total Charges 880.03 TOTAL THIS INVOICE._ _._11SD S 880.03 You saved $26.57 in discounts this period! The Today Ground accounts referenced in this invoice have been transferred and sinned lo. are owned by. and we payaNe to FedEx Express. To ensure proper credit pins. rem this portion with Yowpaywonf re Teas. Mosso do not slot* at fold. Please forako your chock payable to Feat Fce rronge el all.e.!.3 it•mk NT,* rd conVele 'men on reYteto, ode Remittance Advice Your payment is due by Jul 00, 2002 114420814251903300100008800399 SP 01000001 97702 A I