Invoice Number: -

Invoice Number: - Invoice Date: Jul 01. 2002 Account Number: Page: 1 of 5 redEs Tax ID: 71-0427007 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.fetlex.com Invoice Summary Jul 01, 2002 FedEx Express Services Transponation Charges Base Discounl Special Handing Charges 185.38 -5.58 4.49 Total Charges L1SD.8.. 184.31 TOTAL THIS INVOICE.- __LSD $ 184.31 You saved $5.56 in discounts this period! The redEx Ground accounts referenced in This invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure proper cialit please return this ~en with Yourparnem to hdEs. Please do not staple ot fold. Please make your check payable to Feat C Fix cone or anew. Pockape ad co-rods loon on redeye 5C» Remittance Advice Your payment is due by Jul 16. 2002 114420814298289002700001843170 SP 01000001 97702 Al