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FIEICEXm JEFFREY E EPSTEIN 457 MADISON AVE Fl. 4 NEW YORK NY 100224843 Invoice Summary Jan 05, 2005 FedEx Express Services Duties. Tax. Customs. Other Fees 228.66 Total Charges USD $ 228.66 TOTAL THIS INVOICE . USD 8 228.66 Invoice Number: 7-190-86642 Invoice Date: Jan 05. 2005 Account Number: 1144-2081-6 Page: 1 of 9 FedEx Tax ID: 71.0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: VANV.feckoccom The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit. please return this portico with your payment to f edEx_ Please do net staple or fold. Please make your check payable to FedEx. K For change ol address. check here and complete town on renrse side. Remittance Advice Payment due upon receipt 114420817190866421100002286685 it'llllltnlilllll JEFFREY E EPSTEIN 457 MADISON