Invoice Number: 4-348-12392

Invoice Number: 4-348-12392 Invace Date: Aug 05. 2002 Account Number: Page: 1 of 5 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 Aug 05, 2002 FedEx Express Services Transportation Charges Base Discount Special Handing Charges 476.33 -14.29 10.41 Total Charges USD.S.. 472.45 TOTAL THIS INVOICE.- _._USD $ 472.45 You saved $1429 in discounts this period! The Today Ground accounts referenced in this invoice have been transferred and sinned lo. are owned by. and we payable to FedEx Express. To ensure proper ctodit pins. rem this portion with Tow Poroont to FodEx. Mosso do not stet* at fold. Please forako your chock payable to Feat Fcr (forge a laDTen, it•mk NT,* rdCOnVele ivm on reYteto, ode Remittance Advice Your payment is due by Aug 20. 2002 114420814348123920900004724564 SP 01000001 9770