Invoice Number: 4-110-24438

Invoice Number: 4-110-24438 Invoice Date: Jan 28. 2002 Account Number: Page: 1 of 4 redEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jan 28, 2002 FedEx Express Services Transponation Charges 206.72 Base Discount -6.20 Special Handing Charges 12.01 Total Charges USI3.8.. TOTAL THIS INVOICE.- _._USD $ You saved $6.20 in discounts this period! 11111111 I 11111111111 II I To ensure proper ctodk rano return this Onion •tie Your POTIOI/If to hdfx. Mosso do not stet* at fold. Foe (tonge el aDTen, thmk a-cl lo•m on weer., Ids Remittance Advice Your payment is due by Feb 12.2002 114420814110244383800002125304 SP 01 000001 97702 A 1 ASNGLP I.,.IIII...II 1.1..1.1 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.110.24438 USD $ FedEx P.