Invoice Number: 4-447-12299 Invace Date: Nov 04. 2002 Account Number: Page: 1 of 8 Today Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Nov 04, 2002 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 903.97 .27.08 37.60 Total Charges 914.49 TOTAL THIS INVOICE.- __USD $ 914.49 You saved $27.08 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and =tried lo. are owned by. and we payade to FedEx Express. To ensure proper yea please return this portion with Yaw Paylnent to Itax. Please do not slat* at fold. Please make your chock payable to Peas. Fce rronge el all.e.!.3 it•mk NT,* rd conVele 'men on reYteto, ode Remittance Advice Your payment is due by Nov 19.2002 114420814447122997400009144998 SP 01000001 97702 A I ASNGLP Irtrllllrrrll kink' tiltrIninlitlIntIllinlIntl JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.447-12299 USD S 914.49 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 11111111 I 11111111111 II I EFTA00217957