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FIENCE3Cm JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 Invoice Summary Jan 01, 2004 Invoice Number: 7-173-14171 Invote Date: Account Number: Page: 1 of 4 real a Tat ID. Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 1.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: ynwi.tedsec.com FedEx Express Services Duties. Tax. Customs. Other Fees 108.33 Total Charges USD E 108.33 TOTAL THIS INVOICE . USD S 108.33 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit. please return this portico with your payment to f edit Please do not staple or fold. Please make your check payable to FedEx. K For chap ol address. check here and complete form on renrse side. Remittance Advice Payment due upon receipt 114420817173141719900001083327 It,IIII'It'llllll.IIII,I'ItIIIIIIIIIIII,IIIIIIIIIIt'll.II,IIII Invoice Number Account