Invoice No:

Invoice No: Invote Date: Jan 15 2001 Account Number: Page 1 of 4 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224809 Invoice Summary Jan 15, 2001 International Services Transportation Charges 0.00 Duty and Tax Charges 39.25 red& Ta. ID. 71.0:27007 Questions? Phone: Fax: Internet: Total Charges USD S 39.25 To ensure proper creek, please return this portion with rout Parneni 4 fed&x. grease do not eagle pr fad Remittance Advice Your Payment due upon receipt lllll ISIS JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224909 IHDIIII1IllIIIIYII 111111 11:0(.•4110)'1163646001 Ie./WHO° FEC0CDTY 40X044141114014 I II Invoice Number Account Number Amount Due $39.25 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III FedEx 0 For change of address, check here and complete lorm on reverse side. EFTA00219857 Feclizz. Invoice No: Invocce Date: Account Number: Page 2 of 4 Jan 15. 2001 Please indicate change in address for the account a li