Invoice Number: -

Invoice Number: - Invoice Dale: Apr 01, 2002 Account Number: Page: 1 of 6 Pedal( Tan ID: 71-0427007 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: vnvw.feclex.com Invoice Summary Apr 01, 2002 FedEx Express Services Transponation Charges 342.67 Base Discount .10.85 Special Handing Charges 1.66 Total Charges LISD.S. 333.48 TOTAL THIS INVOICE._ _._USD S 333.48 You saved $10.85 in discounts this period! 11111111 I 111111111II III To ensure proper ct•dk please return this Portion a*h yaw Pofirent to hax. Moss, do not staple ot fold. Foe denge of Stew. check he<e acicon,le,” IQ-. on reve te etle Remittance Advice Your payment is due by Apr 16. 2002 114420814157467897200003334840 SP 01000001 97702 A 1 ASNGLP IIIIIIIIIIIII JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD 5 333