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 kEW YORK NY 100224843 Invoice Summary Aug 01, 2001 FPP: FedEx Tax 10' 71.0427007 Invoice Questions? FedEx Account Services Pnone. Internet: enfw tSex <Om FedEx Express Services Duty and Tax Charges Total Charges ..... _ TOTAL THIS INVOICE 45.08 USD S 45.08 USD S 45.08 TO manner yea gene Worn two portion wan mg payment re etlEx Please do not staple .nom K For chanceelstiffen*, check htve ale compwtt fora On *SW a*. Remittance Advice Payment due upon receipt 1144 208171205561679000004 50866 22:1 ..... Invoice Number Account Number Amount Due 7.120.55616 1144-2081-6 $45.08 JEFFREY E EPSTEIN 457 MADISON AVE Fe0Ex NEW YORK NY 10022-6843 P.O. Ow 1140 aletToNa 1N 35101 .1 140 I II IIIII MIN ME ?DX • War I:WM:01 Wire.lerc icoxolY ecocoanr noloola CONFIDENTIAL III SONY_GM_00342854 EF1'A_0021 5549 EFTA01315265

Invoice Number: 7-120-55616 Invoice Date: Aug 01. 2001 Account 'Visitor. 1144-2081.6 Page: 2 of 6 Fecikz. Please indicate change in address for the account # listed below: Pliysical Address Account Number: 11.14.2081.6 Name: !Milli Address Maillra Address Address: AptiSuitet City: Slate Zip: Phone: ( Authorizing Signature: Fax: fDX.•tau•sumisummus) lest FL0ADTV....01(C0Qtr.im.10O6 CONFIDENTIAL SONY_GM_003421355 EFTA_002 15550 EFTA01315266

Invoice Number: 7-120-55616 invoice Date: Aug 01. 2001 Account Nunber. 1144-2081.6 Page. 3 of 6 FedEx Express Payment Type Summary Original Shipper Duty and Tax Charges TOTAL USD S 45.08 45.08 1 Total Charges USD S 45.08 TOTAL AIR WAYBILLS TOTAL CHARGES USD S 45.08 111111111111111111111111 CONFIDENTIAL SDNY_GM_00342856 EFTA 00215551 EFTA01315267

Invoice Number: 7-120-55616 !mace Date: Aug 01. 2001 Account Number 1144-2081.6 Page: 4°16 FedEx Express Payment Type Detail (Original) Shipped: Jul 20.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fed& boreal Uw. 3511 Tracleng ID Strolee Type Pa:Itage Type OngDesl Pietas Weight Dowered 8I2238463693 FectEx INIPoorny Cosies-nor Packagmg SARLON 0 0 JIA 23. 2001 IDZ3 ill EM ZORRO RANCH 49 ZORRO RANCH RD STANLEY NM 87056 US Jul 20,2001 • Conversicn Rale UM-USD 1.413%31340 Reopen' 'HMI Pale LIAXWF I I Signed by E.TAGH TransponatIcn Chaff/9 0.00 Total Charge USD S 0.00 Customs &My DaN Ad 22.21101 Customs Ow UM. 421 6.18 Erty No. MX0011000081581 Ongined VAT UM. 22.80 32.49 Advancement Fee tilt 4.50 6.41 Total Duty and Tax Charges USD $ 46.08 Shipment Total — USD $ 45.08 Payment Type Detail Subtotal USD S 45.08 FD%•192W.ROMRlMI.ItYd Zee. CONFIDENTIAL SONY_GM_00342857 EFTA_00215552 EFTA01315268

FedMi. PAGES AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED FROM THE CUSTOM DOCUMENT MANAGEMENT IMAGE RETRIEVAL APPLICATION. CONFIDENTIAL SDNY_GM_00342858 EFTA_002 15553 EFTA01315269