Invoice Number: 7-190-86642 Invoice Date: Jan 05, 2005 Account Number: 1144-2081-6 Page: lof9 JEFFREY E EPSTEIN FedEx Tax ID: 71-0427007 457 MADISON AVE FL 4 NEW YORK NY 10022-4843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Jan 05, 2005 FedEx Express Services Duties, Tax, Customs, Other Fees 228.66 TotalCharges ~...... USD$ 228.66 TOTAL THIS INVOICE ........... USD$ 228.66 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 portion with your payment to FedEx. Please do not staple or fald. Please make your check payable to FedEx. Account (C] Fer change of address, check here and complete form on reverse side. Number Remittance Advice 7-190-86642 | 1144-2081-6 $228.66 Payment due upon receipt 4144208171908bb4e1100002e8bb85 JEFFREY E EPSTEIN Vevelbadadecadsbabelelecsbecsdalaatslecsallllsdballl 457 MADISON AVE FL4 NEW YORK NY 10022-6843 Fedex P.O. Box 371461 opens PITTSBURGH PA 15250-7461 POX.."44 990°..0637098004.17907.17H27....... FEOXDTY47220..000004723.124420816 EFTA00219954

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Invoice Number: 7-190-86642 Fed — Invoice Date: Jan 05, 2005 g Account Number: 1144-2081-6 Page: 2o0f9 Fed=x<. Please indicate change in address for the account # listed below: Physical Address Billing Address Mailiig Address Account Number: 1144-2081-6 Name: Address: Apt./Suite#: City: State: Zip: Phone: ( ) Fax: ( ) Authorizing Signature: ke POX.."64200".0837008004. 17008. 17806... FEOXDTY4T389 900004723 114420816 EFTA00219955

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Invoice Number: 7-190-86642 Invoice Date: Jan 05, 2005 g Account Number: 1144-2081-6 Page: 3o0f9 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Duties, Tax, Customs, Other Fees 228.66 TOTAL USD$ 228.66 Number of Shipments 1 Total Charges USD$ 228.66 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 228.66 POX..44390"..0637020004.17908. 1THO8....... FEOXDTY47220..000004723.114420816 EFTA00219956

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FedEx FedEx Express Shipment Detail By Payor Type Shipped: Dec 21, 2004 Payor: Shipper (Original) Invoice Number: 7-190-86642 Invoice Date: Account Number: Page: Reference: NO REFERENCE INFORMATION We calculated your charges based on a dimensional weight of 47.0 Ibs. The IATA standard was used to determine dimensional weight. Tracking ID 792607591597 Service Type FedEx Int! Priority Package Type Customer Packaging Orig/Dest JRE/XRE Packages 1 Weight 10.0 bs, 4.5 kgs Delivered Dec 23, 2004 10:00 Signed by MAXWELL FedEx Use ‘ISB40/_/ Customs Entry Date Dec 30, 2004 Entry No. HMC000000362340 Dec. Value USD 1,110.00 POX.."44490". 0837028004 Sender 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022. US Dee 21, 2004 - Conversion Rate Transportation Charge Total Transportation Charges Original VAT UKL Advaricement Fee UKL UKL-USD 1.9790329480 111.04 450 Total Duties, Tax, Customs, Other Fees Shipment Total memee-v-~ Shipment Detail Subtotal 0.17810... FEOXDTY4TI9..900904723. 124470816 Recipient PANDORA MAXWELL MOULSFORD MANOR. USD$ Jan 05, 2005 1144-2081-6 4o0f9 0.00 219.75 8.91 EFTA00219957

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PAGES 5 THROUGH 9 OF THIS INVOICE CONTAIN CUSTOMS IMAGES AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED FROM THE CUSTOM DOCUMENT MANAGEMENT IMAGE RETRIEVAL APPLICATION. EFTA00219958