Invoice Number: 7-76749438 Invoice Date: Jun 27.2005 Account Number: Page: 1 of 4 FedEx Tax ID JEFFREY E EPSTEIN Invoice Questions? Contact FedEx Revenue Services Phone. /E100[ 622.1147 ?.1.F 78 (CST) Fax: (800) 548.3020 Internet: www.fetlex.com Invoice Summary Jun 27, 2005 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 94.25 -2.83 10.51 Total Charges 101.93 TOTAL THIS INVOICE.- $ 101.93 You saved $2.83 in discounts this period! The FotEx Ground accounts reteteneed in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure proper croft please ma nn lan p041onwd yow winnow to FoitEx. Please do A0111400 Or lob. PIPTILD rfAk0 your Nock payable to Ebb. O For thing° of Stow. Peck here ad conollito loon on rowwesile Remittance Advice Your payment is due by Jul 12. 2005 114420817767694388500001019315 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN Invoice Number Account Number Amount Due 7-76749438 USD S 101.93 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220427