Invoice Number: 4.494-69923 Invoice Date: Dec 02. 2002 Account Number: 1144.2081.6 Page: I ol 5 Fedex Tex tO 714427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vnwtledex.com Invoice Summary Dec 02. 2002 FedEx Express Services Transportation Charges 454.00 Base Discount -13.63 Special Handling Charges 17.29 VAT 13.32 Total Charges USD $. 470.98 TOTAL THIS INVOICE .USD $ 470.98 You saved $13.63 in discounts this period! The FedEx Groin] accorses referenced in this nvcice have been transferred and assigned lo. we owned by. and are payable to FedEx Express. To town prow credit please Mum this portico wkh purl:amen° Fed& Please do nor asp!, or fold. Please mks yew dna payable w Fax rer c+5 n7e cl 'Still Ova Pere and ampler, form on mg...* oat Remittance Advice Your payment Is due by Dee 17, 2002 114420814494699236400004709896 SP 01 000001 9/702A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 HIIIIIIMIIIIIII Invoke Number Account Number Amount Due 4.494.69923 1144-2081-6 USD $ 470.98 Il..1,11 FedEx P.O. Box 371461 PitiSburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340755 EFTA_00213450 EFTA01313855