Invoice Number: 7-655-25577

Invoice Number: 7-655-25577 Invace Date: Oct 04. 2004 Account Number: Page: I of 5 FedEx Tax JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Oct 04, 2004 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 125.75 -3.78 10.37 Total Charges 132.34 TOTAL THIS INVOICE.- $ 132.34 You saved $3.78 in discounts this period! The FotEx Ground accounts reteteneed in This invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure proper croft owes, mann On Rorke vigh liar winnow to Foot). Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit CPCCk owe sod contailif low on row:es* Remittance Advice Your payment is due by Oct 19.2004 114 14208176552557715000013231400 SP 01 000001 97702 A 1 ASNGLP