Invoice No:

Invoice No: 5-633-27218 Invoice Date: Nov 20. 2000 Account Number: Page 1 of 10 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 Nov 20, 2000 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: vnwo.ledex.com Domestic Services Transportation Charges Special Handing Charges 43.09 327.15 Total Charges .USD-5.. 370.24 To ensure proper ctodk rano return this ponion a*h Your POTIO•rof to hdfx. Mosso do not staple at fold. Remittance Advice Your Payment is due by Dec 05. 2000 1144208156332721819003702476 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 5.633.27218 USD S 370.24 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango of a5',oa$. cnct A Nectar.] oofrpoto I oqn on re