Invoice Number: 4-635-75417

Invoice Number: 4-635-75417 Invocce Date: Apr 07. 2003 Account Number: Page: FedEx Tax ID: JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feelex.com Invoice Summary Apr 07, 2003 FedEx Express Services Transponation Charges 387.33 Base Discount -11.62 Special Handing Charges 18.11 Total Charges 393.82 TOTAL THIS INVOICE.- __USD $ 393.82 You saved $11.62 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure prwer net. wease noun Um Rorke von, "Dar owned to Doffs Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Ff. (tango ol adtevs. inTrck tcge aNconpbla low on reinweside Remittance Advice Your payment is due by Apr 22. 2003 114420814635754171300003938276 SP 010