Invoice Number: -

Invoice Number: - Invoice Date: Oct 14.2002 Account Number: Page: 1 of 5 FedErt Tax 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: snood ectex.com Invoice Summary Oct 14, 2002 FedEx Express Services Transponation Charges 303.66 Base Discount -9.10 Special Handing Charges 7.58 Total Charges USD.S.. 302.14 TOTAL THIS INVOICE.- _._USD $ 302.14 You saved $9.10 in discounts this period! 11111111 I 11111111111 II I The FedEx Ground accounts referenced in this invoice have been transferred and sinned to. are owned by. and we payable to FedEx Express. To ensure proper ctodit pins. rem this portion with Tow Poroont to F.dEx. Please do not staple at fold. Phase forako your chock payable to Peas. For throe of adthesn. deck Memo cowers Nee on ROOM* SCIO Remittance Advice Your payment is due by Oct 29. 2002 SP 01000001 97702 A 1 ASN