Invoice Number: 4.156.00659 Invoice Date: Mar 04.2002 Account Number: Page: I o15 FedEM Tax ID JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: mwriedex.com Invoice Summary Mar 04. 2002 FedEx Express Services Transportahon Charges 261.27 Base Discount -7.84 Special Handling Charges 3.24 • . . . . . . . . . . . . 256.67 TOTAL THIS INVOICE .LSD 256.67 You saved $7.84 in discounts this period! To ensure proper credit please MINI, this portko with your poppet to FadFx !lease do not stapleor fold. Remittance Advice Your payment is due by Mar 19. 2002 1 1 4 4 2 0 8 1 4 1 5 6 0 0 6 5 9 7 8 0 0 0 0 2 5 6 6 7 7 0 SP 01 000031 97702 A 1 ASNGLP Inrllll.nll..... JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMMII Invoice Number Account Number Amount Due 4.15600659 USD S 256.67 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339964 EFTA 00212659 EFTA01258837