Invoice Number: 1-693-09479 Invoice Date: Apr 05. 2004 Account Number. Page: FedEx Tax ID JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 1 of 5 Invoice Questions? Contact FedEx Revenue Services Phone: M.F 7.6 (CST) Fax: Internet: www.fedex.com Invoice Summery Apr 05, 2004 FedEx Express Services Transportalion Charges 141.25 Base Discount -4.24 Special Handling Charges 8.91 Total Charges 1JSD.S. 145.92 TOTAL THIS INVOICE LSD S 145.92 You saved 54.24 in discounts this period! The FedEx Ground accounts referenced in this tweice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* proporaotit pbaso (okra Ills Dui/bomb your DaymonimFadEx. Run not siNgo of 10:1. nossenue4 'tut chock payablo le FosEx- fl for cVnptd ektens. thKk l'ere ere cceneviefcan on revrts ode Remittance Advice Vow payment Is due by Apr 20.2004 181497791693094797700001459205 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 IMIIIIIMMI Invoice Number Account Number Amount Due 1.69309479 USD 5 145.92 11.11 Illdlll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345100 EFTA 00217792 EFTA01316821