Invoice Number: 4-972-21089

Invoice Number: 4-972-21089 Invocce Date: Nov 10. 2003 Account Number: Page: 1 of 7 FedEx Tax ID: JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Nov 10, 2003 FedEx Express Services Transponation Charges 504.51 Base Discount -15.92 Special Handing Charges 17.99 Total Charges USD.5.. 506.58 TOTAL THIS INVOICE.- _._USD $ 506.58 You saved $15.92 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FatEx Ground accounts retetenced in This invoice have been transferred and 1S9gried lo. are owned by, and we payable to FedEx Express. To ensure water credi. ono, noun, um Rorke vigh liar winnows:, Forks Moose do notilaploor104. Ptlaso mak° your Nock payable to FodE.N. Fce (forgo ol b,teit CPCCk two ad sonolow low on rewrites* Remittance Advice Your payment is due by Nov 25. 2003 114420814972210894500