FIENCE3Cm JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 Invoice Summary Jan 01, 2004 Invoice Number: 7-173-14171 Invote Date: Account Number: Page: 1 of 4 real a Tat ID. Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 1.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: ynwi.tedsec.com FedEx Express Services Duties. Tax. Customs. Other Fees 108.33 Total Charges USD E 108.33 TOTAL THIS INVOICE . USD S 108.33 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit. please return this portico with your payment to f edit Please do not staple or fold. Please make your check payable to FedEx. K For chap ol address. check here and complete form on renrse side. Remittance Advice Payment due upon receipt 114420817173141719900001083327 It,IIII'It'llllll.IIII,I'ItIIIIIIIIIIII,IIIIIIIIIIt'll.II,IIII Invoice Number Account Number Amount Due 7-173-14171 $108.33 I,IIIIII,I,IIIILIIIIIIIIII'It'lIlellIItII,III,II JEFFREY E EPSTEIN 457 MADISON AVE FL 4 FedEx NEW YORK NY 100224843 P.O. Box 371481 PITTSBURGH PA 15250-7461 cools' 1111111111111I1111111111111 reox.•*510)• 4100*m m/27002? ROXOTY01.57.0NCOM4 matt** II..I.II EFTA00219930

Invoice Number: 7-173-14171 Invote Date: Account Number: Page: 2 of 4 Fa:En. Please indicate change in address for the account # listed below: PhYSical Address Bill Address biaiiii5Address Account Number: Name: Address: Apt./Suilett: City: State: Zip: Phone: ( Fax: Authorizing Signature: 0:01.162.0•420000)01 037:1011x1.. FIOXOTY27167. MOMS MONO. EFTA00219931

FedEx FedEx Express Shipment Summary by Payor Type Invoice Number: 7-173-14171 Invace Date: Account Number: Page: 3 of 4 Original Shipper Number of Shipments Duties. Tax. Customs. Other Fees 108.33 TOTAL usos 108.33 Number of Shipments Total Charges 1 uso s 108.33 TOTAL SHIPMENTS TOTAL CHARGES IIIIIIIIIIIIIIIIIIIIIIIIII FOX.•€6100' 4100600 C0/2101/20 ROXOTY0/67.0NCOHOS matt** 1 uso s 108.33 EFTA00219932

FedEx FedEx Express Shipment Detail By Payor Type (Original) Invoice Number: 7-173-14171 Invote Date: Account Number: Page: 4 of 4 Shipped: Nov 14. 2003 Payor: Shipper Reference: 1211103513682 Inteenational delay. 'hacing ID 842062524328 Service Type FedEx Intl Economy Package Type Customer Packaging O66Dest FLUJAIL Packages I Weight 5.0 lbs. 2.3 kgs Defiveted Nov 19. 2003 14:50 Signed by .PALUMBA FLORIANA FedEs Use 458W.J74 Customs Enky Dale Nov 21. 2003 Entry No. ITC682 Dee. Value USD 350.00 Sender Reopiedi 0.00 A MIRTOVICH JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 1002243843 US Nov 14.2003 - Conversion Rate EUR-USD 1.1843652140 Transportation Charge MANUELA STOETTER Total Transportation Ghana. Customs Duly EUR 13.63 Original VAT EUR 70.09 Advancement Fee EUR 7.75 USD $ 0.00 16.14 83.01 9.18 Total Duties, Tax. Customs. Other Fees Shipment Total —.-...- Shipment Detail Subtotal USD USD USD 3 $ 108.33 $ 108.33 108.33 fpx.•E6i0)* 4,(«Moi 0)23)0»3) FEC9CDrint57.0»0:0P4 EFTA00219933