s on your behalf. All transportation charges have been prepaid by the shipper of the goods. www.ibcchb.com I HMIS U11'11111 MEM £1111 IIIIIIII1111 CIL VIII ill EFTA_R1_01236605 EFTA02323063 Invoice #: Invoice Date: Amount Due USD: Amount Paid: December 28. 2012 $15.00 JEFFREY EPSTEIN 9 EAST 7