Invoice Number: 4-972-56038 Invoice Date: Nov 17.2003 Account Number: Page: 1 of 5 FedEx Tax ID: 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: www.ledex.ccrn Invoice Summary Nov 17, 2003 FedEx Express Services Transportation Charges 304.35 Base Discount -9.13 Spinal Handling Charges 8.85 Total Charges USIA. 304.07 TOTAL THIS INVOICE LSD S 304.07 You saved 39.13in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this invoice have been translened and weaned lo. are owned by. and are payable to FedEx Express. To owe propercroot phase mum tss portonv.4n your paympoi lo Foci& noon nor swab or IcA1. Moue Toles 'our chock payablo to FeEs- riy, chyrped okrem. chenk ram SO oceneviefca, on revigte cult Remittance Advice Your payment is due by Dec 02.2003 114420814972560389200003040716 SP 01 000001 97702 A I ASNGLP MOS Invoice Number Account Number Amount Due 4.972.56038 USD 5 304.07 FedEx P.O. Box t t41) Memphis TN 38101.1140 CONFIDENTIAL SDW_GM_00347768 EFTA_00220460 EFTA01259958