JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NV 100224843 Invoice Summary Mar 24, 2005 FedEx Express Services Duties. Tax. Customs. Other Fees 36.11 Total Charges USD $ 36.11 Invoice Number: 7-19442457 Invoice Date: Account Number: Page: FedEx Tax ID: Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: ww‘v.ledex.com TOTAL THIS INVOICE USD S 36.11 The FedEx Ground accounts referenced In this Invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. Tortoise, pops creSt please tam Ibis ports stia net Mont m Fadfs. Plump do sod maple it tel rinse make your shed payable to FodEs K roe change *ladders*. check here and complete term es mono tido. Remittance Advice Payment due upon receipt 11442061'2194724576100000361110 lllll Lipid JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022£843 002,41 l'OX•111100•AN1360:4 I 110X0IYMT3.0/4X674.1144,0416 Invoice Number Account Number Amount Due 7-19472457 USD 536.11 In el I II I I III lrlelIII I I lrerlerrlrleeleI I Fed& P.O. Box 371461 PITTSBURGH PA 15250.7461 CONFIDENTIAL SDNY_GM_00342988 EFTA_002 15683 EFTA01259311