Invoice No:

Invoice No: Invoice Date: Account Number: Page 1 o4 9 FedEx Tax ID J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 7-55142900 Feb 05.1999 Questions? Invoice Summary Feb 05, 1999 Phone: Fax: Internet: (800) 822-1147 M-F 7-6 (CST) (800) 548-3020 vnvw.ledex.com Domestic Services Transportation Charges 394.70 Special Handing Charges 30.00 Total Charges 424.70 To ensure proper ctodk rano return this Onion a*h Your POTIO•rof to hdfx. Mosso do not staple at fold. Remittance Advice Your payment is due by Feb 20.1999 1144208175514290096004247056 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 7.551.42900 USD S 424.70 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astoz. c.",ttArocoard crpeI* I oqn on revolt aoo 11111111 I 11111111111 II I EFTA00220021 Invoice No: Invoice Date: Account Number: Page 2 of 9 7-55142900 Feb