J EPSTEIN & CO INC

J EPSTEIN & CO INC Invoice Summary Feb 05, 1999 Invoice No: Invace Date: Account Number: ■ Page 1 of 4 FedEx Tax ID: S a 7-551-42901 Feb 05. 1999 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: vnwo.ledex.com Domestic Services Transportation Charges Special Handing Charges 10.00 20.70 Total Charges 11SD.S. 30.70 Charges on this invoice were initially billed to a different payor. These charges will now be rebilled to your account. To ensure proper ctodk pins. return this ponion a*h Your POTIO•rof to hdfx. Mosso do not staple at fold. Remittance Advice Your payment is due by Feb 20.1999 1144208175514290174000307001 SP 01000001 97702 Al ASNGLP Imillimil IJ.JJ silei•AW Invoice Number Account Number Amount Due 7.551.42901 IIIIIIII USD $ 30.70 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astoz. cnctA roe* Yd oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00220030 Invoice No: Invoice Date: