Invoice Number: 4.093.99716 Invoice Date: Feb 25, 2002 Account Number: 1814.9779-3 Page: 1 o14 Fixer Tax ID 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: mwriedex.com Invoice Summary Feb 25. 2002 FedEx Express Services Transportation Charges 126.71 Base Discount -3.81 Special Handling Charges 2.46 Total Charges USD.S. 125.36 TOTAL THIS INVOICE .LSD 125.36 You saved $3.81 in discounts this period! IIIIIIIIMMIIII To ensure proper credit please returnthis porde. s4th your imposer to Has %ease do not sink or fold. ictc,r,rci ,SIts1 thlatereardwwkietemon,ertneettit Remittance Advice Your payment Is due by liar 12,2002 181497794093997163700001253698 SP 01 000031 97702A 1 ASNGLP ..... illultrissiollosilluslisul JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.093.99716 1814-9779-3 USD S 125.36 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00345889 EFTA 00218581 EFTA01259655