Invoice Number: 7-743-90391

Invoice Number: 7-743-90391 Invace Date: May 02. 2005 Account Number: Page: 1 of 4 FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary May 02, 2005 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 117.00 -3.51 9.64 Total Charges 123.13 TOTAL THIS INVOICE.- _..DSD $ 123.13 You saved $3.51 in discounts this period! The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer wall. Woos* town Um Rorke vigh yow winnow to Fete. Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Ii Fr (forgo o I b,teit r*cc two ird conoroto low on rowntesde Remittance Advice Your payment is due by May 17. 2005 114420817743903911300001231334 SP 01 000001 97702 A 1 A