Invoice Number: 1-743-92756

Invoice Number: 1-743-92756 Invace Date: May 10.2004 Account Number: 1814-9779-3 Page: 1 of 4 FedEx Tax 71-0427007 JEFFREY 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 May 10, 2004 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 30.00 -0.90 1.60 Total Charges L1SD.S.. 30.70 TOTAL THIS INVOICE.- _._USD 30.70 You saved $0.90 in discounts this period! The FecEx Ground accounts refetenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer croft. wease return Unt Rorkevon, yaw owned to FortEr. Moose do not slag* or 104. Pease mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit CPCCk two irdcononse low on rewrote sde Remittance Advice Your payment is due by May 25. 2004 181497791743927566400000307