Invoice Number: 4-634-09760

Invoice Number: 4-634-09760 Invocce Date: Mar 10.2003 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Mar 10, 2003 FedEx Express Services Transponation Charges 186.73 Base Discount .5.61 Special Handing Charges 8.14 Total Charges USD.S. 189.26 TOTAL THIS INVOICE.- _._USD $ 189.26 You saved $5.61 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in This invoice have been transferred and 1S9gried lo. are owned by. and we payaNe to FedEx Express. To ensure prwer cm:Wows, ,elv'n Um Rorke vigh liar owned to Axe. Moose do notilaploor104. Ptlaso mak° your Nock payable to FodE.N. Fce (forgo of b,teit CPCCk two ird conoroto low on wows* Remittance Advice Your payment is due by Mar 25. 2003 114420814634097606400001892669 SP