FIENCE3Cm

FIENCE3Cm JEFFREY E EPSTEIN 457 MADISON AVE F1.4 NEW YORK NY 100226843 Invoice Summary Dec 24, 2004 FedEx Express Services DVSS. Tax. Customs. Other Fees 109.35 Total Charges usO $ 109.35 TOTAL THIS INVOICE . use, $ 109.35 Invoice Number: 7-190-39226 Invoice Date: Dec 24. 2004 Account Number: Page: 1 of 4 realE Tat ID. Invoice Questions? Contact FedEx Revenue Services Phone: (80O) 622-1107 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: VAN1/ f edex. co m 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 creel. please return this portico with your payment to f edEt Please do net staple or fold. Please make your check paTable to FedEx. K rer change ol address. check here and complete town on renne side. Remittance Advice Payment due upon receipt 1144208171903922611400001093555 ImIIIImIl lllll JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 1002