Invoice Number: 4-349-28057

Invoice Number: 4-349-28057 Invace Date: Aug 26. 2002 Account Number: Page: 1 of 6 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 26, 2002 FedEx Express Services Transportation Charges Base Discount Special Handing Charges 498.73 .14.96 5.22 Total Charges 488.99 TOTAL THIS INVOICE.- _._USD $ 488.99 You saved $14.96 in discounts this period! The Today Ground accounts referenced in this invoice have been transferred and sinned lo. are owned by. and we payaWe to FedEx Express. To ensure proper credit pins. rem this portion with Yourpawroont re hay. Mosso do not slot* at fold. Please forako your chock payable to Feat Fcr rronge el aDTen, it•mk ec(e o-dcowlete 'men on wee", ode Remittance Advice Your payment is due by Sep 10. 2002 114420814349280570800004889995 SP 01000001 97702 A 1 ASNG