Invoice Number: 4-923-80397 Invoice Date: Nov 03.2003 Account Number. - Page: 1 o18 Fat:1Es Tax ID: 71.0427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: MF 7-6 (CST) Fax: Internet: www.ledex.com Invoice Summery Nov 03, 2003 FedEx Express Services Transportation Charges 826.05 Base Discount -24.78 Special Handling Charges 36.07 Total Charges .USD.S. 837.34 TOTAL THIS INVOICE iiSDS 837.34 You saved 524.78 in discounts this period! IMIIIIIMMI The FedEx Ground accounts referenced in Ibis twice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* peoporatot phase mum ins pennon. your payments:, FoclEx. Ream ea nor sago or rot Ploasollitlt0 year crock twat.. to FoSEx- ro, cone, cis es. check a<T r wine!, fen, on tangle ado Remittance Advice Vow payment Is due by Nov 18. 2003 11442081492 3803979300008373 1443 SP 01 000001 91702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.923.80397 USD 5 837.34 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347713 EFTA_00220405 EFTA01259950