Invoice Number: 4480-23715 Invoice Date: at 23. 2003 Account Number: Page: 1 ol 8 FedEx Tax10: 714427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone. M.F 7.6 (CST) Fax: Internet: vemv.ledex.ccrn Invoice Summary Jun 23, 2003 FedEx Express Services Transportabon Charges 359.74 Base Disccunt -10.80 Special Handling Charges 12.21 Total Charges 361.15 TOTAL THIS INVOICE 1150 $ 361.15 You saved $10.80 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this invoice have been transfened and ruoned le. are armed by. and are payabk to FedEx Excess To /nue proper crust pima mum ins potion win your parker to FoaEx. Mosso ea nor suplo or km. noun TOM yaut Mock nava:ale Fetes- Owe, ateens. check I'ore re amperefa*, on men* ode Remittance Advice Vow payment Is due by Jul 08. 2003 114420814780237154800003611548 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 ESRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.780.23715 USD 5361.15 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00347361 EFIA_00220053 EFTA01259904