Invoice Number: Invoice Date: Account Number: Page: Jun 03.2002 1 016 FedEx Tax ity 71-0•27007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: wvertledex.com Invoice Summary Jun 03. 2002 FedEx Express Services Transportation Charges 460.06 Base Discount -22.89 Special Handling Charges 4.89 Total Charges USD.S.. 442.06 TOTAL THIS INVOICE LSD S 442.06 You saved 522.89 in discounts this period! To ensure proper credit please fatten, this portion will, yournyansir to !yob. Neese do not staple ar ford. Cc, coo)e ce 3rElc:mck•tv S:t— ori Remittance Advice Your payment is due by Jun 18. 2002 SP 01 000031 97702A. 1 ASNGLP ..... Multi dint Him lint I JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 IIIIIIIIMIIIIIII Invoice Number Account Number Amount Due USD 5 442.06 fin Wan dilissinsli FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346228 EFTA 00218920 EFTA01259717