Invoice No:

Invoice No: 5-632-20711 Invoice Date: Oct 23.2000 Account Number: Page 1 of 13 redEz Tax ID: J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: J EPSTEIN & CO INC MRS SHERMAN 457 MADISON AVE NEW YORK NY 10022.6809 US Invoice Summary Oct 23, 2000 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 518-3020 Internet: vnvw.ledex.com Domestic Services Transportation Charges Special Handing Charges 45.51 387.06 Total Charges .USD.0.. 432.57 To ensure proper ctodk rano return this Onion a*h Your MOWN to hdfx. Mosso do not staple at fold. Remittance Advice Your Payment is due by Nov 07. 2000 114 14208156322071135004325755 SP 01000001 97702 A 'I ASNGLP Imillimil 1.1..1.1 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.632.20711 USD $ 432.57 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5' ohs c cI hoe* rd crpeI* I oqn on revolt 11111