Invoice Number: 7-781.45478

Invoice Number: 7-781.45478 Invoice Date: Aug 22.2005 Account Number: Page: 1 of 4 FedEx Tax JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. :800: 622.1147 M.F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Aug 22, 2005 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 117.00 -3.51 14.18 Total Charges 127.67 TOTAL THIS INVOICE.- _._USD $ 127.67 You saved $3.51 in discounts this period! The FentEx Ground accounts refeteneed in Ihis invoice have been 'rendered and livened lo. are owned by. and we payade to FedEx Express. To ensure weer cm:ammo* /nun Um Rorke vigh yaV owneono CifeEt. Please do not slant& or lob. %nano realm your Nock payable to FodE.N. O For change of oddest Mock here ire sonsaito low on rewrites* Remittance Advice Your payment is due by Sep 06. 2005 114420817781454785400001276704 SP 01 000001 97702 A 1 ASN