Invoice Number: 4-397-18638 Invoice Date: Sep 30.2002 Account Number: 1144.2081.6 Page: 1 of 7 FIXIEM TEM to 71.0427007 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: www.ledex.com Invoke Summery Sep 30, 2002 FedEx Express Services Transportation Charges Base Discount Special Handling Charges VAT Total Charges TOTAL THIS INVOICE LSD $ You saved $19.78 in discounts this period! 659.03 -19.78 15.99 7.87 663.11 663.11 The FeSEx Ground aocoisits referenced in this nvcice have been transferred and assigned to. we owned by. and we payable to FedEx Excre:s To moon proper credit gem MST this portion nitb purl:smell° Fed& Plena donor asp!, or fold. Please ono your Mock payable to Foils epneed JOYMI. CrOCA Mee JIHOMVItte be. On ,V4.12. Oat Remittance Advice Your payment Is due by Oct 15. 2002 13,4420814397186380000006631121 SP 01 000031 97702 A 1 ASNGLP I ..... Link' JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IMIIIIIMMI Invoice Number Account Number Ainounl Due 4.397.18638 1144-2081.6 USD 5 663.11 Hill Diehl' FedEx P.O. Box 371461 Palsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00340560 EFTA_002 13255 EFTA01258927