Invoice Number: 7-715-60149 Invoice Date: Jan 03. 2005 Account Number. 1814-9779.3 Page: 1 o14 Fades Tax ID: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.com Invoice Summary Jan 03, 2005 FedEx Express Services Transportation Charges 67.33 Base Discount -2.02 Special Handling Charges 8.49 Total Charges USD.5.. 73.80 TOTAL THIS INVOICE LSD $ 73.80 You saved 52.02 in discounts this period! IMIIIIIMMI The FedEx Ground accounts referenced in this awake have been transferred and assigned lo. are owned by. and are payable to FedEx Express To *ma* proporcnadt pause morn ins paten win your 'laymen* Fedex. Flues ea n sage or kit Plos40 Malta 'Out crock oayablo le FeriEt 17 For cense d wines. crierk I i a ctmeete Stan on reverts ode Remittance Advice Your payment is due by Jan 18.2005 181497797715601493600000738093 SP 01000001 97702 A I ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL Invoice Number Account Number Amount Due 7415-60149 1814-9779.3 USD 5 73.80 1,..11.1,1,..1.1.1.1,11,..1...1.6.1,11 11,11 II.,I.II SDNY_GM_00343401 EFTA_002 16096 EFTA01259380