JEFFREY E EPSTEIN

Fe&x® JEFFREY E EPSTEIN 358 EBRELLO WAY PALIA BEACH FL 33480 Invoice Summary Jul 10, 2003 Invoice Number: Invoice Date: Account Number: Page: FedEx Tax ID: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: VANV.f edex. co m FedEx Express Services DOGS Tax. Customs. Other Fees 43.40 Total Charges USD S 43.40 TOTAL THIS INVOICE USD s 43.40 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To enure proper credit. please return this path«, with your payment to Fed& Please do not staple or fold. Please make your check payable to FedEx. K For chane at address. check here and complete form on centre side. Remittance Advice Payment due upon receipt Ltllattllttldlltrlr11 I II Invoice Number Account Number Amount Due $43.40 IIIIIIIIIII JEFFREY E EPSTEIN 358 EBRELLO WAY FedEx PAL1A B