JEFFREY E EPSTEIN

Fe&x® JEFFREY E EPSTEIN 358 EBRELLO WAY PALIA BEACH FL 33480 Invoice Summary Oct 09, 2003 FedEx Express Services DOGS Tax. Customs. Other Fees 116.11 Total Charges USD $ 116.11 TOTAL THIS INVOICE . USD $ 116.11 Invoice Number: 7-169-01311 Invoice Date: Oct 09. 2003 Account Number: 1144-2081-6 Page: 1 of 5 FedEx Tax ID: 71.0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 1.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: VANV.feckoccom 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 Fed& 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 114420817169013112100001161116 1111101111 I I I III I I II 11 II Invoice Number Account Numb