Invoice No:

Invoice No: Invote Date: Jan 15 2001 Account Number: Page 1 of 4 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224809 Invoice Summary Jan 15, 2001 International Services Transportation Charges 0.00 Duty and Tax Charges 39.25 red& Ta. ID. 71.0:27007 Questions? Phone: Fax: Internet: Total Charges USD S 39.25 To ensure proper creek, please return this portion with rout Parneni 4 fed&x. grease do not eagle pr fad Remittance Advice Your Payment due upon receipt lllll ISIS JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224909 IHDIIII1IllIIIIYII 111111 11:0(.•4110)'1163646001 Ie./WHO° FEC0CDTY 40X044141114014 I II Invoice Number Account Number Amount Due $39.25 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III FedEx 0 For change of address, check here and complete lorm on reverse side. EFTA00219857 Feclizz. Invoice No: Invocce Date: Account Number: Page 2 of 4 Jan 15. 2001 Please indicate change in address for the account a listed below: PhWical Address Billing Address Mailing:Address Account Number: Name: Address: Apt. Suited: City: State: Zip: Phone: ( Fax: ( Authorizing Signature: (ox ICO• ZIC3if53011%81 HOM FECOCDTY COX04.1.6 I itiN404 EFTA00219858 Payment Type Detail (Original) Invoice No: irkroce Date: Account Number: Page Sol 4 Jan 15. 2001 Shipped: Jan 09. 2001 Payer: Shipper Sender Reference: Recision] STILL IN BOND CAB[ Air waybil Service Type FedE.x Intl Priority Package Type FedEit Pak L VISOSKI J EPSTEIN & CO INC A PINTO HOTEL DES VICTOIR Orig:Dest PEWAR 457 MADISON AVE Pieces 0 NEW YORK NY 100224809 US Weight 0.0 lbs. Delivered Jan 11. 2001 10:10 Jan 09.2001 - Conversion Rale FESUSD 0.1472727270 Signed by .SALIME Transporlaton Charge 0.00 Total Transportation Charges USD S 0.00 Customs Entry Dale Jan 10.2001 Customs Duly FFR 22.00 3.24 Entry No. Original VAT FFR 197.00 29.02 Advancement Fee FFR 47.23 6.96 Fedex Istarsalllsc 1017Si/JI0 TION.) Charge EFT] 021 0.03 TOW Duly and Tax Charges USD 39.26 Shipment Total -- USD 3 39.26 Payment Type Detail Subtotal USD S 39.25 WHO44.411.4001 EFTA00219859 Invoice No: Invoice Date: Jan 15. 2001 Account Number: Air Waybill: Page 4 of 4 DOCUMENT JUSTIFICATIF DE LA REALISATION DES DROITS DE DOUANE ET 0E LA TVA ILECLARANT/REPRESENTANT FEDERAL EXPRESS- MAWR ORGEDEST - iltatotlifteg fintRiet0ANE tfEttAmTetir A.petrsierae 10012031 61 I EAH".34405 PSI PAR 10 7, I 2,44' 'ICFX0D06 550010 EXPEDITE'S IMPORTAIEUR J EPSTE:N 2. CO iNC L VISOSKI 457 MADISON AVE NEW YORK 100226809 SIRET REFERENCE FACTURE EXPEDITEuR MONNA:E DE EACTURATION VALEURFACTUREIEFFR VALEUR FRETI HO FRET 1.4 I T A U l »Mee rea LSD 259 i 071 7 240950 X POIDS ARTICLES COLIS LIVRAISON eeeitigfite'a 0.9 I US ARTICLE NI DESIGNATION COMMERCIALE NOMENCLATURE PREFERENCE -0' PHOTO GRAPHS 49'191 VALEUR DECLAREE VALEUR FRET ORIGINE USUP I POIDS PIECES JOINTES 724.03 259.00 ,., S O t1 OESCRWT1ON DES MOTS El TAXES TAUX MONTANT DROITS ANTIDUMPING SUR DROITS DE DOUANE SUR 002003928 TAXES ADDITIONELLES SUR 002001075 TVA SUR 300001035 LIQUIDATION TOTALE 0.00 2.40 0.00 19.60 000 22.00 0.00 197.00 219.00 ARTICLE III Nompainne ' PREFERENCE .ALEJ; DEIT-44“.: VALEUR FRET ORIGINE USUP POIDS PIECES JOINTES DESCRIPTIONDESDPMETSET.TAXES TAUX. MONTANT DROITS ANTIDUMPING SUR DROITS DE DOUANE SUR TAXES ADDITIONELLES SUR WA SUR LIQUIDATION TOTALE Please note: Claims for refund of the Duties and Taxes from French customs, must be submitted by the importer, by mail. Due immediately: Charges on this invoice include Dudes and Taxes which Federal Express has paid to French Customs on your behalf. Errors and omissions must be reported in wrking immediately upon receipt d invoice. Fox. IIMMI01 III li xo Ty to000lia HuN44,4 EFTA00219860