Invoice Number: 7-747-48459 Invoice Date: May 16.2005 Account Number: Page: 1 013 FedEx Tax ID: 714427007 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 May 16, 2005 FedEx Express Services Transportation Charges 77.71 Base Discount -2.33 Special Handling Charges 8.67 Total Charges USD.S. 84.05 TOTAL THIS INVOICE DSO S 84.05 You saved $2.33 in discounts this period! WIIIIIIMMI The FedEx Ground accounts referenced in this invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* pioporaotit pus. iolum porion win your paymonno FodEx. Mazur do noc 0100 of kit Mono malt. 'Out crock oayablo to FosEx- cVnpe onto'. check 'cm ere ccmpble form on reverts ode Remittance Advice Your payment Is due by May 31.2005 181497797747484595500000840531 SP 01 000001 97702 A I AShIGI, 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 7-747.48459 USD $ 84.05 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 SDNY_GM_00343494 EFTA_002 16189 EFTA01259400