Invoice Number: 4-540-92282 Invoice Dale: Jan 13.2003 Account Nonber: 1144.2081.6 Page: 1016 FedEx Tax lO: 71.0427007 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: vnwr.tedex.com Invoice Summary Jan 13, 2003 FedEx Express Services Transportation Charges 376.82 Base Discount -11.31 Special Handling Charges 12.13 Total Charges 377.64 TOTAL TICS INVOICE .LSD 377.64 You saved $11.31 in discounts this period! IIIIIIIIMMIIII The FedEx Grornd accowas referenced in this mike have been transferred arid assigned lo. we owned by. and we payable to FedEx Ewes: To wire pop& ant ohne arum mx p.1 m-In you Dement io roof, Phase a, not sops 00 foil Plea* nia4o four chock payable Do Coax ro, wooed orfresi. tad, Pee and orvine ive. on qtr.* oat Remittance Advice Your payment Is due by Jan 28.2003 nit 4 2 0814 54 09228 22600 00 37 76 Li 80 SP 01 OOO4:O1977O2A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.540.92282 11442081.6 U50 $ 377.64 FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00346930 EFTA_00219622 EFTA01318061