Invoice Number: 1-617-80478 Invoke Date: Mar 08.2004 Account Number: Page: 1 or 11 redEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Mar 08, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fectex.com FedEx Express Services Transportation Charges Base Discounl Special Handing Charges 433.70 48.38 74.99 Total Charges USD.5.. 460.31 TOTAL THIS INVOICE.- $ 460.31 You saved $48.38 in discounts this period! The FutEx Ground accounts reteteneed in this invoice have been transferred and warped lo. are owned by. and we payaNe to FedEx Express. To ensure proper crest I. obese return db Rorkevon, yaw pawned to re46.. Moose do notilaploor104. Ptlaso make your Nock payable to Ebb. Foe (forgo o I b,teit r*cc t✓.re rod conosite low on reinwe ode Remittance Advice Your payment is due by Mar 23.2004 114420811617804784300004603117 SP 01 000001 97702 A I ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1-617-80478 USD $ 460.31 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216584