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t 14 0 New York, NY 10065 General Information I Dascription Net $3. 760.00 hank you for your valued order ad Sherman Job • 3374O Contract • Customer PO ate 10/4/2011 Sales Person.' Carl Sherman _I Sales Person2 lunitsE0 It I I I It }ifIL 53,76O.OO1 $3,760.O1 ax $333.7O[ $333.7O Totals

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y St. Item 2099 West Atlantic Blvd Pompano Beach. FL 33069 http-thwAv.ofwa corn Ship to Tropical Shicong 9505 NW 108th AVE Medley, FL 33178 Customer PO Shippirg Method Our Trudc INVOICE Invoice: Number 65674 Invoice Date' Jul 22.2011 Page 1 Payment Terms C.O.D. Ship Date Due Date Descnp

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527162 Invoice CARIBBEAN CUTS 2010-11 voice: Fax: Sold To: TAX CREDIT CARD Customer ID TAXCC Sales Rep ID - • Resale Number: Ship o: Customer PO Invoice Number: 162421 Invoice Date: Sep 15, 2011 Shipping Method _ • Page: 1 C.O.D. Ship Date Due Date 9/15/11 Quantity Item Desc