Invoice No:

Invoice No: 5-540-83798 Invoice Date: Jul 24. 2000 Account Number: Page 1 of 7 redEz Tax ID: J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Summary Jul 24, 2000 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: vnvw.tedex.com Domestic Services Net Transportation Charges 158.44 Special Handing Charges 16.34 Total Charges 174.78 To ensure proper ctodk rano return this Onion Wen Your Parotidto hdfx. Mosso do not staple at fold. Remittance Advice Your Payment is due by Aug 08. 2000 1144208155408379855001747899 SP 01000001 97702 A 'I ASNGLP Imillimil kink! Matadi!' IllliirlliiII J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5-540.83798 USD S 174.78 l,,II,I.,1,...1111 Iliiilliiilllliillliiiiliillliiiliiill FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5' oas c cI hoe* rd oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA002