EFTA00219853.pdf

Invoice No: 7-105-77081 Invoice Date: Dec 25. 2000 Account Number: Page 1 of 4 J EPSTEIN & CO PC redEa Ta. ID. 457 MADISON AVE NEW YORK NY 10022.5809 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 5483020 Invoice Summary Dec 25, 2000 Internet: vivntfedex.com International Services Transportation Charges 0.00 Duty and Tax Charges 185.60 Total Charges USD $ 185.60 Toensure proper creek, please tenon this portion web KW Parndri to fodEx. grease do not eagle of fad Remittance Advice Invoice Number Account Number Amount Due Your Payment due upon receipt 7-105.77081 $185.60 1144208171057708173001856035 lllll ISIS I II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III J EPSTEIN & CO INC 457 MADISON AVE FedEx NEW YORK NY 10022-6809 P.O. Box 1140 Memphis TN 35101 140 O For change°, address. check here and complete lorm on reverse side. 111111IIII?iii lox.•33ico• tiz3/4),o1 Qin Wit 11111 CEDXOTV 40X0)03.11140.4 EFTA00219853  Invoice No: 7-105-77081 Invocce Date: Dec 25. 2000 Account Number: Page 2 of 0 FeclIca. Please indicate change in address for the account tt listed below: PhRical Address Sinn Address Mailing Address Account Number: Name: Address: Apt.iSuitel: City: State: Zip: Phone: ( Fax: ( Authorizing Signature: Wx."00'1,2,76, 00IIEMIUI2 FEMOW M40:001 m404 EFTA00219854  Invoice No: 7-105-77081 Invotce Date: Dec 25. 2000 Account Number: Page 3 el 4 Payment Type Detail (Original) Shipped: Dec 19, 2000 Payor: Shipper Reference: 355-FX0006 Air waybil 808881488748 Sender Recipient Service Type FedEz Internatonal First JOHN ALLESSI PAMELA DOULET Package Type Customer Packaging J EPSTEV4 A CO INC Orig:Dest LNACINF 457 MADISON AVE Pieces 0 NEW YORK NV IO:32248O9 US Weight 0.0 lbs. Defiveted Dec 21. 200007:20 Dee 19. 2000. Conversion Rate FFR.USD 0.1359274190 Signed by .JINDESNA Transporlatien Charge 0.00 Dec. Value USD 50.00 Total Transportation Charges USD $ 0.00 Customs Customs Duly FFR 24100 3371 Entry Dale Dec 20.2000 Original VAT FFR 1,069.00 145.29 Entry No. FRCOOO11355O129 Advancement Fee FFR 47.23 642 111000 Charge FFR 1.31 0.18 FedEx Wend Ils.1865WJJ_ Total Duty and Tax Charges USD 5 185.80 Shipment Total —.— USE, 185.60 Payment Type Detail Subtotal USD 5 185.60 Fil».•3810)..211176~11211”1113 ROXOTV 40»:0173.11UNIM EFTA00219855  Invoice No: 7-105-77081 Invoice Date. Dec 25. 2000 Account Number: Air Waybill: 806881488748 Page 4 of 4 806181488748 LNARNF 204122000 355.F X3006 011355 20,122000 J EPSTEIN 8 CO INC CO KARIN MODELS JOHN ALLESSI 057 MADISON AVE NEW YORK 100326809 00026105300013 USG 0815 389.11 071 7.782140 0.5 1 1 EXV1 US 001 CASE 392310 389.00 4815.00 US 0 0 000 0.00 C00003808 6.50 248.00 C03005452 000 0.00 C03005452 1960 1069.00 1317.00 IIIIIIIIIIIIIIIIIIII Ill El FOX..383.0..2129760,»I 1211512115 [(WOW 40X03173111031.4 EFTA00219856