Invoice Number: - Invoice Date: Dec 29.2003 Account Number: Page: 1 of 5 FedEx Tax 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. 622.1147 /.6F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Dec 29, 2003 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 166.83 -5.01 6.48 Total Charges 168.30 TOTAL THIS INVOICE.- __LSD $ 16&30 You saved $5.01 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and sinned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer credl. otiose 'eb', OM p041onwd yaw owner,* Fine. Plate do A0111400 a lob. Posse rfAk0 your Nock payable to Ebb. 0 For chicle Woodcut. chock Wee ledcontain loon on townies* Remittance Advice Your payment Is due by Jan 13, 2004 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due USD S 168.30 11,11 11..1.11 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216454