Invoice No:

Invoice No: 7-553-65405 Invoice Date: May 14. 1999 Account Number: Page 1 of 4 redEz Tax ID: 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 0.00 13.72 Total Charges 11SD.S. 13.72 Charges on this invoice were initially billed to a different payor. These charges will now be rebilled to your account. To ensure proper ctodk rano return this Onion a*h Your Parotidto hdfx. Mosso do not staple at fold. Remittance Advice Your payment is due by May 29. 1999 1144208175536540597000137222 SP 01000001 97702 A 1 ASNGLP Imillimil 1. Lid Matadi!' J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7.55365405 USD $ 13.72 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango al 45"*“ c cI hoe* ard crpeI* , ,m on revol