Account statement (Dec 29, 2000)

Invoice No: 7-106-05791 Invoice Date: Dec 29. 2000 Account Number: Page 1 of 4 J EPSTEN 8 CO WC 457 MADISON AVE NEW YORK NV 10022.6809 Invoice Summary Dec 29, 2000 International Services Transportation Charges 0.00 Duty and Tax Charges 169.33 Total Charges USD S 169.33 FOOEX TO* 0 714427037 Questions? Phone: (803) 622-I 147 M-F 7-6 (CST) Fax: (800) 648-3020 Internet: vmvtledex.com To mato/SNOW trek Ofrate Man thiiponion "a rouroormenr 10 Feta Abase Spa slaps° or fed.