Invoice No:

Invoice No: 5-632-19149 Invoice Date: Oct 19. 2000 Account Number: Page 1 of 13 redEz Tax ID: J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Summary Oct 19, 2000 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: vnvw.ledex.com International Services Nel Transportation Charges Special Handing Charges 45.08 1,341.65 Total Charges LISD.5.. 1,386.73 To ensure proper ctodk rano return this Onion a*h Your Poroont to hdfx. Mosso do not staple at fold. Remittance Advice Your Payment is due by Nov 03. 2000 1144208156321914995013867396 SP 01000001 97702 A 'I ASNGLP Imillimil kink! Matadi!' I I J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.632.19149 USD S 1286.73 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 a5'oas roe* AN oofrpoto ioqn on rovo•so sco 11111111 I 11111111111 II I EFTA00219126 Invoice No: 5-632-19149 Invoice Date: Oc