Invoice Number: 4.251-79539 Invoice Date: Jun 24, 2002 Account Number: Page: I of 13 Fear Tax HY 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Questions? FedEx Account Services Phone: (8C0) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwtledextom Invoice Summary Jun 24. 2002 FedEx Express Services Transponahon Charges 342.95 Base Discount -40.42 Special Handling Charges 15.97 Total Charges 318.50 FedEx Ground Services Base Charges 5.06 Other Charges 11.04 Total Charges 16.10 TOTAL THIS INVOICE .11210 $ 334.60 You saved $40.42 in discounts this period! The FedEx Gravid accorsas referenced in this .,voice have been transferred and assigned lo. we owned by. and we payable to FedEx Ewe= To mum proper credit please Mum this portion ..4th your pommel° Hair. Nem do nor sup4 or fold. Please nuke your aback payable to Fed& O For °endear anew. Ow.* here and crate* iorm on mwte ode Remittance Advice Your payment Is due by Jul 09, 2002 1144208142517953911000033146079 SP 01 00000197702A I ASNGLP Ion ..... 1.11.1.1 JEFFREY E EPSTEIN 467 MADISON AVE NEW YORK NY 10022-6813 Invoice Number Account Number Amount Due 4.251.79539 USD S %1.5U 3 I I I I II I. I II I II I I ...I I FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00346258 IMIIIIMMII EFTA_00218950 EFTA01317607