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otal Charges L1SD.S.. 1.366.37 TOTAL THIS INVOICE.- _._11SD 1366.37 You saved $40.63 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in this invoice have been imagers and asagned lo. are owned by, and we payaWe to FedEx Express. To ensure prwer croft. wease ret

e Type FedEx kill Priority 1.11.18181.1• JEANNE BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN FINA

es 17.79 Total Charges 413.04 TOTAL THIS INVOICE.- _._11SD $ 413S4 You saved $12.21 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure prwer cm:Wows, to

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