Invoice Number: 5-723-14300 Invoice Date: Feb 26.2001 Account Number: Page: 1 of 9 redEx Tax ID. JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: JEFFREY E EPSTEIN MRS SHERMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Feb 26, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.feclex.com FedEx Express Services Transportation Charges Base Discount Special Handing Charges Total Charges .USD.5.. TOTAL THIS INVOICE.- _._11SD $ You saved $39.99 in discounts this period! To ensure proper ctodk pins. return this Onion Wen your POTIOI/If to hdfx. Mosso do not stet* or fold. Fc (tong,. 0 all.evl thmkMl a-cl lo•n on weer., Ids Remittance Advice Your payment is due by Mar 13. 2001 FedEx News! 382.25 Effective April I. 2001. we are changing our policy for 39.99 requesting invoice adjustments. Requests for invoice 53.65 adjusbnents for service failure must be submitted within 15 days of the invoice date for invoiced shipments. For 395.91 shipments paid for by cash. check. money order or credit card. requests for invoice adjustments for service failure 395.91 must be submitted vrilhn 15 days of the ship date. Requests for invoice adjustments for reasons other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash, check. money order or credit card. 114420815723143003200003959135 SP 01000001 97702 A 1 AMIGO, I.,.IIII...II 1.1..1.1 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.723.14300 USD $ 395.91 1..11.1..i....1111 II...II...II.I..III....I..III...I...II FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219348