Epstein Secrets

.e 1915 Proforma Invoice Sold To: Brice Gordon I LSJ. S Little St. James Island 6100 Red Hook Quarter, B3 St. Thomas, USVI 00802 Contact: Mr. Bill Bowles Tel: Ship To: Brice Gordon / LSJ, STF Little St. James Island 6100 Red Hook Quarter, B3 St. Thomas, USVI 00802 Unit outwits Unit Descriptio

5.0 sack mix $23.16Iper sack 523 I 6.00 5130 Spring Beige Materials Sub-Total: $2.316.00 I Each Truck Freight Charges 5399.50 $399.50 %in Douglasville. GA hi LCL Cargo Facility c/o Brice Gordon / LSJ, STT PO Number: Order Nu: Date: June 14., 2010 //////// MADE IN THE US/U/////// nloto1 Invoic

Of Building Specialties Since 1915 Commercial Invoice A Sold To: Alvin White /LSJ 6500 Red Hook Quarter, 3B St. Thomas, USVI 00802 Contact: Mr. Bill Bowles Tel: Ship To: Alvin White / LSJ do Tropical Shipping 1489 Martin Luther King Jr Blvd Tel: 3404 Quantity Mail Description fg I 120 Sacks C

0 Sacks CHROMIX Admixtures @ 5.0 sack mix $38.66/per sack C-25 Sombrero Buff Materials Sub-Total: I Each Truck Freight Charges $546.25 From Douglasville. GA to Riviera Beach, FL PO Number: 002 Order No: 5210607 Date. Nov. 19.2009 Unit Extension $4,639.20 $4,639.20 $ 546.25 *************"****

e 1915 tee .I• fl A 'a. 'f4 Commercial Invoice A Sold To: Alvin White /LSJ 6500 Red Hook Quarter, 3B St. Thomas, USVI 00802 Contact: Mr. Bill Bowles Ship To: Alvin White / LSJ do Tropical S PO Number 002 Order No: S2I0607 Date: Nov. 19. 2009 Ouantity Unit Description Cost Unit Extension

5.0 sack mix $38.66/per sack $4,639.20 C-25 Sombrero Buff Materials Sub-Total: $4,63920 1 Each Truck Freight Charges $546.25 $ 546.25 From Douglasville, GA to Riviera Beach, FL ********************Total Invoice In USD*************"** $5,185.45 **Note** All Products Made and Manufactured in the U.