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EFTA01318053

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Invoice Number: 4-540-81549 Invoice Date: Jan 13. 2003 Account Number: 1144-2081-6 Page: 1 o18 FedEx TOXIO' 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 Summary Jan 13, 2003 Invoice Ouestions? Contact FedEx Revenue Services Phone: Internet: wuretledex.com FedEx Express Services Transportation Charges 266.75 Base Discount -30.05 Special Handling Charges 35.57 Total Charges USD.S.. 272.27 TOTAL THIS INVOICE LSD S 272.27 You saved $30.05 in discounts this period! TM FedEx Groin] accormils referenced in this invoice have been transferred and assigned to. we owned by. and we payable to FedEx Ewes: To town prow credit gem Mum this porde. .403 your morello Fed& Noose donor asplo or fold. Please ono put Mock payable to Fed& I rc, ironoeci aPYess reed, n,e. and ann,we e.m on mwto ode Remittance Advice Your payment is due by Jan 28.2003 114420814540815497800002722789 SP 01 00000197702 A 1 ASNG LP JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoke Number Account Number Amount Due 4.540.81549 11442081.6 USD 5 272.27 FedEx P.O. Box 371461 Pittsburgh PA 152507461 CONFIDENTIAL SDNY_GM_00346922 EFTA_002 19614 EFTA01318053

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