Invoice Number: 4-634-94463

Invoice Number: 4-634-94463 Invocce Date: Mar 24. 2003 Account Number: 1144.2081.6 Page: 1 of 5 FedEx Tax ID: 71-0427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Mar 24, 2003 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 696.23 -20.33 30.41 Total Charges 706.31 TOTAL THIS INVOICE.- _._11SD $ 706.31 You saved $20.33 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer cm:Wows, town Oin Rorkevon, yow winnow to Axe. Moose do notilaploor104. Ptlaso true your Nock payable to Ebb. Fc. (tango ol adtevs. inTrck t✓ra Td condo, Penn on rovertesde Remittance Advice Your payment is due by Apr 08. 2003 114420814634944633200007063170 SP 0100