Invoice No:

Invoice No: 7-553-65404 Invoice Date: May 14. 1999 Account Number: 1144.2081.6 Page 1 of 12 redEz Tax ID: 71-0427007 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Summary May 14, 1999 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: vnvw.ledex.com Domestic Services Transportation Charges Special Handing Charges 20.00 443.45 Total Charges .USD.S.. 463.45 To ensure proper ctodk rano return this Onion a*h Your MOWN to hdfx. Mosso do not staple at fold. Remittance Advice Your payment is due by May 29. 1999 1144208175536540422004634553 SP 01000001 97702 A 1 ASNGLP Imillimil kink! Matadi!' I I J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7-553.65404 1144-2081-6 USD S 463.45 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango al a5' oas c cI hoe* rd oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00220054 Invoice No: 7-553-6540