JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NV 1002268/3 Invoice Summary Dec 24, 2004 FedEx Express Services Duties. Tax. Customs. Other Fees 109.35 Total Charges USD $ 109.35 TOTAL THIS INVOICE USD S 109.35 Invoice Number: 7-190-39226 Invoice Date: Dec 24. 2004 Account Number. 1144.2081.6 Page: 1 of 4 FedF-x Tax ID: 71.0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 6221147 hl.F 7.6 (CST) Fax: (800) 548.3020 Internet imvw.tedex.com The FedEx Ground accounts referenced In this Invoice have been transferred and assigned to. are owned by. and are payable to Fed Ex Express. To soma prow croft please :sawn nth ponMe vin rear mews w Fed& Pleats do walk w loll Reese mate your check pay/Ale io WEI( K For change Maddens. check hero on/ connive tom( to reverse side. Remittance Advice Payment due upon receipt 11442061'2190392261400001093555 ..... 1.1..1.1.11..1..1..1..1..11..1.1.1...1.11.11 Invoice Number Account Number Amount Due 7-190-39226 1144-2081 -6 $109.35 JEFFREY E EPSTEIN 'Atilt, I II I III 11.11 11.,1.11 457 1.1AOISCO4 AVE FL 4 NEW YORK NY 10022E843 Fed& P.O. Box 371461 ODI2D1 PITTSBURGH PA 15250-7481 C<CO:o00 1110:416 CONFIDENTIAL SDNY_GM_00349008 EFTA 00221700 EFTA01319526