Invoice No:

Invoice No: 7-105-77081 Invoice Date: Dec 25. 2000 Account Number: Page 1 of 4 J EPSTEIN & CO PC 457 MADISON AVE NEW YORK NY 10022.5809 Invoice Summary Dec 25, 2000 International Services Transportation Charges 0.00 Duty and Tax Charges 185.60 redEa Ta. ID. Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 5483020 Internet: vivntfedex.com Total Charges USD $ 185.60 Toensure proper creek, please tenon this portion web KW Parndri to fodEx. grease do not eagle of fad Remittance Advice Your Payment due upon receipt 1144208171057708173001856035 lllll ISIS J EPSTEIN & CO INC 457 MADISON AVE FedEx NEW YORK NY 10022-6809 P.O. Box 1140 Memphis TN 35101 140 I II Invoice Number Account Number Amount Due 7-105.77081 $185.60 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III 111111IIII ?iii 11111 lox.•33ico• tiz3/4),o1 Qin Wit CEDXOTV 40X0)03.11140.4 O For change°, address. check here and complete lorm on reverse side. EFTA002198