Invoice Number:

Invoice Number: Invoice Date: Sep 29 2003 Account Number: Page: 1 of 9 Ferias Tax ID: 71-0427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Billing Account Shipping Address: Invoice Summary Sep 29, 2003 Invoice Questions? Contact FedEx Revenue Services Phone. li100[ 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.tedex.com FedEx Express Services Transportation Charges 778.30 Base Discount -80.75 Special Handing Charges 142.22 Total Charges 839.77 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD S 839.77 You saved $80.75 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and 1S9gried lo. are owned by. and we payaWe to FedEx Express. To ensure prwer cm*. Woos* town Illq Rorkevon, yow winnow to Fete. Please do not slant& or lob. %nano realm your Nock payable to Ebb. 0 For Wade of widow. Week Wee trdeononito loon on reverses* Remittance Advice Your payment Is due by Oct 14, 200