Invoice Number:

Invoice Number: Invoice Date: Account Number: Page: FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Nov 25. 2002 of 6 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Nov 25, 2002 FedEx Express Services Transportation Charges 775.20 Base Discount -23.26 Special Handing Charges 30.48 Total Charges 782.42 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 782.42 You saved $2326 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure proper ctodit pins. rem this portion with Yew pawned to has. Mosso do not slot* at fold. Please forako your chock payable to Feat Fcr 0.09e 0 alle.0 Week e0e rdconeele imm on wee", ode Remittance Advice Your payment is due by Dec 10. 2002 114420814494312855500007824259 SP 01 000001