Invoice No:

Invoice No: 7-553-03205 Invoice Date: Apr 22. 1999 Account Number: 1144.2081.6 Page 1 o4 9 redEx Tax ID: 71-0427007 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Questions? Invoice Summary Apr 22, 1999 Phone: Fax: Internet: (800) 622-1147 M-F 7-6 (CST) (800) 548-3020 vnvw.ledex.com Domestic Services Transportation Charges 41589 Special Handing Charges 0.00 Total Charges 415.99 11111111 I 11111111111 II I To ensure proper ctodk rano return this Onion a*h Your POTIOI/If to hdfx. Mosso do not staple at fold. Remittance Advice Your payment is due by May 07. 1999 1144208175530320586004158938 SP 01000001 97702 A 1 ASNGLP Imillimil kink! Matadi!' Illlii,lliiII J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7-553.03205 1144-2081-6 USD S 4 1 5.89 I..II.I..1,...IIII II...II...II.I..III....I..III...I...II FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango al a5t05s hoe* rd oof