Invoice Number: 7-120-55616 Invoice Date: Aug 01. 2001 Account Number: 1144.2081-6 Page: 1 of 6 JEFFREY E EPSTEIN 457 MADISON AVE 1EW YORK NY 100224843 Invoice Summary Aug 01, 2001 FPP: FOE* TEL), Ip Invoice Questions? FedEx Account Services Phone: (803) 622-1147 M-F 7-6 (CST) Fax: (800) 648-3020 Internet: vmo.ledex.com FedEx Express Services Duty and Tax Charges 45.08 Total Charges ..... _ USD S 45.08 TOTAL THIS INVOICE USD $ 45.08 To otswownercrek 0(0444 worn this portion min Ow oaymeni to fetlEx Please don sufie or tot El roc chanoe ot +Admit. check hoe and complett (Ore On *SW 044. Remittance Advice Payment due upon receipt 1 1 4420817120556167900000450888 12:1 Lain II ..... I IL ILI 'ILI I el I 'dollen I I ill 08111111 Invoice Number Account Number Amount Due 7.120-55616 1144-2081.6 $45.08 1..11.1..1....1111......limilmil.leillimilmil......111 JEFFREY E EPSTEIN 457 MADISON AVE Fe0Ex NEW YORK NY 100224843 P.O. Box 1140 4INToNti 1N 38101.1140 1 III lilt MINIM tDX •11,1a).)...11.-513101 trim lerc icoxorr t4“0011114430•16 CONFIDENTIAL SONY_GM_00348888 EFTA_00221580 EFTA01319421