Invoice Number: 4-635-35264

Invoice Number: 4-635-35264 Invace Date: Mar 31, 2003 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Mar 31, 2003 FedEx Express Services Transponation Charges 151.00 Base Discount -4.55 Special Handing Charges 6.513 Total Charges L1SD.5.. 153.03 TOTAL THIS INVOICE.- __USD $ 153.03 You saved 54.55 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer cm:Awns, town no Rorkevon, yaw winnow to Axe. Moose do notilaploor Ptlaso mak° your Nock payable to Ebb. Fce (forgo o I b,teit CPCCk t✓o Td condo, low on reverts side Remittance Advice Your payment is due by Apr 15. 2003 114420814635352646100001530315 SP 01 000001 97702 A 1 ASNGLP Invoice Number Account Number Amount