JEFFREY E EPSTEIN

Fe&x® JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH R 33480 Invoice Summary Jun 10, 2003 Invoice Number: 7-163-46783 Invoice Date: Jun 10. 2003 Account Number: Page: 1 of 7 real a Tat ID Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.tedex.com FedEx Express Services Duties. Tax. Customs. Other Fees Total Charges TOTAL THIS INVOICE 194.71 USD $ 194.71 USD 194.71 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by, and are payable to FedEx Express. To ensure proper credit. please return this portico with your payment to f edit Please do not staple or fold. Please make your check payable to FedEx. K For chap at address. check here and complete form on renrse side. Remittance Advice Payment due upon receipt 114420817163467835200001947125 1111101111 I I I III I I SIM I II Invoice Number Account Number Amount Due 7-163.46783