Invoice Number: 7-133-26200

Invoice Number: 7-133-26200 Invoice Date: Account Number: Page: NO . JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 CC 260C Invoice Summary Feb 13, 2002 FedEx Express Services Duties. Tax. Customs. Other Fees 161.94 Total Charges USD S 161.94 TOTAL THIS INVOICE ...... um) $ 161.94 redEx Tat ID. Invoice Questions? FedEx Account Services Phone: (800) 622-1107 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: VANV f edex. co m To ensure proper prat please return this portion web row pnwe tiro redEx. Please do not staple or loft nro chanoe el othlter.s. <heck hero ond creleie twin on invest ode. Remittance Advice Payment due upon receipt 114420817133262001200001619434 III 1 III I III ... 1 I II I ILL I 11 I III 1 1 1 III Still.. III 1 II Invoice Number Account Number Amount Due 7-133-26200 S161.94 1 1 I 1 III IIIIIIIIIII III II 111111 IIIIIIIIIII Still.. 111 1111 III I JEFFREY E EPSTEIN 457 MADISON AVE FedEx NEW YORK NY 100224843 P.O. Box