Invoice No:

Invoice No: 5-541.59418 Invoice Date: Aug 14.2000 Account Number: 1144-2081-6 Page I 0112 Fed& Tax ID. 71-0427007 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Accounl Shipping Address: J EPSTEIN & CO INC MRS SHERMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Aug 14, 2000 Questions? Phone: 1800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Inlernet: vnwyledex.com Domestic Services Nel Transportation Charges 365.66 Special Handing Cnarges 34.66 Tole) Charges USD.t. 400.32 To 'new. Proper CrePt pints return Ms portron porn Mg paymenr Plane do not Mtge OP IOW Remittance Advice Your Payment is due by Aug 29. 2000 1144208155415941898004003256 SP 01 000001 97702 A 1 AS NGLP Imillieutil ..... 1.1,1111 ,11..1..1.11 IIII..,II.,.I J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 100220809 Invoice Number Account Number Amount Due 5541.59418 USO S 40032 FedEa P.O. Box 1140 MemoNs IN 38101-1140 Mr creme al men ma Me