Invoice Number: 5-866-33582 Invoice Date: Jun 20.2001 Account Number: Page: 1 ol 10 FedEx Tax 10 71-0•27007 JEFFREY E EPSTEIN Invoice Questions? FedEx Account Services Phone: M-F 7-6 (CST) Fax: Internet: www.fedex.com Invoice Summery Jun 20, 2001 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 1203.09 -40.71 38.31 Total Charges USO.S.. 1,200.69 TOTAL THIS INVOICE J JSD $ 1,200.E You saved $40.71 in discounts this period! To ensure proper credit, please rotum this portion with your poymont to Pada Please do not staple or fold a srtm :Perk ntel anifrOtte S;(— on .ror.v! 95! Remittance Advice Your payment Is due by Jul 05. 2001 114 420815866335820000012006909 SP 01 000001 97702 A I ASNGLP Imillimil ..... idedd IFFFRFY F FPCTFIN FedEx Newel FedEx is changing the process for requesting invoice adjustments due to service Mere or no Proof of Delivery. Effective August 11. 2001. you must submit all requests for invoice adjustments under the Money-back Guarantee through the invoice adjustment feature on fedex.com or the automated invoice adjustment system at 800-622-1147. In addition. you may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request invoice adjustments. The new process sprees to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Gude. IIIIIIIIIIMMI Invoice Number Account Number Amount Due 5.866-33582 USD $ 1.200.69 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00348592 EFTA 00221284 EFTA01260095