Invoice Number: Invoice Date: Account Number: Page: 1015 FectEx Tax ID: 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Sep 13.2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: vdmviedex.corn Invoice Summary Sep 13, 2004 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 139.95 -4.20 11.10 Total Charges LISD.S. 146.85 TOTAL THIS INVOICE LSD 146.85 You saved 54.20 in discounts this period! The FedEx Ground accounts referenced in this twice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To 01.-10 woo: awx pause mum ins poison woo your paymonno FodEx. Maslow Oct SMOG or tat Moms make your chock payabl0 to Fe£x. 11 ro, cvnge 0 ?tom. Male N99 re 00, 000 lam on revene ode Remittance Advice Your payment is due by Sep 28.2004 SP 01000001 97702 A I ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY ID:122.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL IMIIIIIMMI Invoice Number Account Number Amount Due USD $ 146.85 1...11.1.1...1.1.1.1,11...1...1.1..1.11 II,'' 11..1.11 SDNY_GM_00349186 EFTA _00221878 EFTA01260131