Invoice Number: 7-715-60149 Invoice Date: Jan 03. 2005 Account Number. 1814-9779.3 Page: 1 o14 Fixes Tax ID: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 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: www.ledex.corn Invoice Summary Jan 03, 2005 FedEx Express Services Transportation Charges 67.33 Base Discount -2.02 Special Handling Charges 8.49 Total Charges 73.80 TOTAL THIS INVOICE LSD $ 73.80 You saved $2.02 in discounts this period! IIIMIIIIIIIIIIII The FedEx Ground accounts referenced in this awoke have been transferred ard assigned lo. are aimed by. and are payable to FedEx Excess. To onus* proporcnot peso return ins poison win your payment to Fonx. Flaaafr 00 na sago or tot Pleasollitlt0 your Mock nayablo to FoSEx- corr.:1;0ns'. check a<T a co, noteka, on reverts ride Remittance Advice Your payment Is due by Jan 18.2005 181497797715601493600000738093 SP 01 000001 97702 A I ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY l0022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL Invoice Number Account Number Amount Due 7415-60149 1814-9779.3 USD $ 73.80 1...11.1.1...1.1.1.1.11...1...1.6.1.11 11,11 11..1.11 SDNY_GM_00349435 EFTA 00222127 EFTA01319821