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00 S 104 00 0 $ S 104 00 0 $ S 130.00 S 140 00 0 • it S 65.00 $ S $ Total Foe Charges (Labor): S 65 00 Total Materials Testing: Total Professional Services. Total Reimbursable.: Grand Total Invoice: Should you nave any further cioestons or comments. please do not hesitate to contact Sincerely. KRAUSM

Emad Hanna From: Monique Harry Sent: Thursday, June 10, 2010 11:12 AM To: Emad Fianna Subject: Kraus-Manning Attachments: Kraus-Manning 26-30.pdf Emad, Attached for payment Kraus-Manning for the total amount of $3,48/001 6 Invoice 7714-26 $390.00 - 101

Emad Hanna From: Monique Harry Sent: Thursday, June 10, 2010 11:12 AM To: Emad Fianna Subject: Kraus-Manning Attachments: Kraus-Manning 26-30.pdf Emad, Attached for payment Kraus-Manning for the total amount of $3,48/001 6 Invoice 7714-26 $390.00 - 1012 -02-000 ) 4' $65.00 - 1012

deral ID 4594601034 Subtotal Reimbursable.: 10% Reimbursable* Processing Foe Total R•Imbur. %. Total Fee Charges (Labor): Total Menials Tommy: Total Professional Services: Total Reimbursable. Grand Total Invoice: S'-uu. ; you have any Lather iluOtais or awrimmt3. pease ‘Jo nct trostate to contact me S: .t4 l,4`7%.

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Subtotal Relmbursables: 104 Relmbursables Processing Foo Total Relmbursables: Total Foo Charges (Labor): $ 1.75500 Total Materials Testing: $ Total Professional Services: S 45 00 Total Roimbursablos: S Grand Total Invoice: $ 1,800.00 Should you have any further questions or comments. please do not hesitate to

tive Specialists S 45.00 hr $ 45.00 Subtotal Current Professional Services: $ 45.00 Roimbursablos S $ Invoice # 7714-19 Please Remit To: Kraus-Manning, Inc. 6501 Red Hook Plaza Ste. 201, P/JR 700 St. Thomas, USVI 00802 Subtotal Roimbursablos: 10% Reimbursables Processing Fee Total Reimbursables