Invoice Number: 4-348-50250

Invoice Number: 4-348-50250 Invace Date: Aug 12. 2002 Account Number: Page: 1 of 6 Today Tax ID: 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: www.feclex.com Invoice Summary Aug 12, 2002 FedEx Express Services Transponation Charges 354.67 Base Discount -10.64 Special Handing Charges 7.95 Total Charges 351.98 TOTAL THIS INVOICE._ _._IUSD $ 351.98 You saved $10.64 in discounts this period! 11111111 I 11111111111 II I The Today Ground accounts referenced in this invoice have been transferred and sinned lo. are owned by. and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yew pawned re hay. Mosso do not slot* at fold. Please forako your chock payable to Feat ri Fcr rronge elaDTen, it•mk ec(e o-dcowlete 'men on wee", ode Remittance Advice Your payment is due by Aug 27. 2002 114420814348502503800003519