Invoice No:

Invoice No: 5-633-34042 Invoice Date: Nov 20. 2000 Account Number: Page 1 of Ti redEz Tax ID: J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Summary Nov 20, 2000 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: vnvw.ledex.com International Services Transportation Charges Special Handing Charges 47.06 1,885.68 Total Charges USD.8. 1,93274 To ensure proper ctodk rano return this Onion •*h Your MOWN to hdfx. Mosso do not staple at fold. Remittance Advice Your Payment is due by Dec 05. 2000 1144208156333404264019327488 SP 01000001 97702 A 'I ASNGLP Imillimil kink! Matadi!' Illlii,lliiII J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.633.34042 USD S 1.932.74 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5toz. c Nectar.] NTPeI* I oqn on revolt 11111111 I 11111111111 II I EFTA00219180 Invoice No: 5-633-34042 Invoice Dale: Nov 2