Invoice Number: 5-867.66157 Invoice Date: Jul 23.2001 Account Number: 1144-2081-6 Page: 1 o17 Fe0Ex Tax ID: 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: JEFFREY E EPSTEIN MRS SHERMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Jul 23. 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: www.fedex.00m FedEx Express Services Transportation Charges Base Discount Special Handling Charges 247.75 -29.95 12.71 Total Charges LSI1S. 230.51 TOTAL THIS INVOICE .LSD You saved $29.95 in discounts this period! To ensure proper credit, please roam this portion with your poymont to Pada Please do not staple or fold. aSttM. ntel anicrOtte S:t— on .e.r.v, 230.51 Remittance Advice Your payment Is due by Aug 07. 2001 114420815867661570100002305161 SP 01 00000197702A 1 ASNGLP LuullIl.rtIL...d.ItdJ 411441441411 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 FedEx Newel FedEx is changing the process for requesting invoice adjustments due to service faiure or no Proof of Delivery. Effective August t 1. 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 al 803-622-1147. 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 applies 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 Guide. IIIIIIIIIIMMI invoice Number Account Number Amount Due 5.867.66157 1144.2081.6 U50 $ 230.51 1441141441.44Mil I FedEx 14434. Box 1140 Mempns TN 38101.1140 CONFIDENTIAL SONY_GM_00342611 EFTA_00215306 EFTA01315093