Invoice Number: 1-932-26226 Invoice Date: Jul 26. 2004 Account Number: - Page: 1 014 FedEx 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: wmviedex.corn Invoice Summary Jul 26, 2004 FedEx Express Services Transportation Charges 114.26 Base Discount -3.43 Special Handling Charges 8.31 Total Charges 119.14 TOTAL THIS INVOICE LSD S 119.14 You saved 53.43 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this remise have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* prow <wit pbaso (okra IIIS pearlan MI, your paymenl 10 FotlEx. Nun do n 01000I kit Plos40 Malta pule chock oayablo to FoSEx- 17 co, Come <I onto'. check 'em ere ampbte fca, on !eyrie ode Remittance Advice Vow payment Is due by Aug 10.2004 181497791932262262400001191491 SP 01 000001 97702 A I ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pitlaburgh PA 15250.7461 CONFIDENTIAL Invoice Number Account Number Amount Due 1.932-26226 USD 5 119.14 Iii.11.1.1...1.1.1.1.11...1...1.1.1.11 11,11 11..1.11 SDNY_GM_00345440 EFTA 00218132 EFTA01259637