Invoice Number: 4-619-06857

Invoice Number: 4-619-06857 Invace Date: Mar 17, 2003 Account Number: Page: 1 of 4 Ferias Tax ID: JEFFREY 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.fectex.com Invoice Summary Mar 17, 2003 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 2025 -0.88 1.28 Total Charges 29.65 TOTAL THIS INVOICE.- _._USD $ 29.65 You saved $0.88 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and warped lo. are owned by, and we payaNe to FedEx Express. To ensure prwer croft. wease rerun We Rorkevon, yaw owned to ANC.. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit prima hue wd condor low on Ninnies* Remittance Advice Your payment is due by Apr 01. 2003 181497794619068572100000296522 SP 01000001 97702 A I ASNGLP JE