Invoice Number: 4-875-80644

Invoice Number: 4-875-80644 Invace Date: Sep 29. 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) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feelex.com Invoice Summary Sep 29, 2003 FedEx Express Services Transponation Charges 419.14 Base Discount -12.58 Special Handing Charges 14.23 Total Charges 420.79 TOTAL THIS INVOICE.- _._USD $ 420.79 You saved $12.58 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts reteteneed in This invoice have been transferee and asagned to. are owned by. and we payaWe to FedEx Express. To ensure proper wed I. please noun On Rorke vigh liar owners to Fork.. Moose do notilaploor104. Posse mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit CPCCk owe rod condo, low on rewrites* Remittance Advice Your payment is due by Oct 14.2003 114420814875806442400004207940