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Comousieatiaos Soppy CallonHoo A SuAndDry OF WSW lAtifibubot hoe Material shipped from ABQ, NM CUST 4 AW0005 SOLD To: CC/LSJ C/O TROPICAL SHIPPING 9505 NW 108TH AVE MEDLEY, FL 33178 USA *** REMIT TO ADDRESS *** COMMUNICATIONS SUPPLY CORP 3462 SOLUTION CENTER DRIVE CHICAGO, IL 60677-3004 TEL: 505-344-3400 SHIP TO: INVOICE NO. 4308759 INVOICE LSJ/ALVIN WHITE C/O TROPICAL SHIPPING 9505 IIBL 108TH AVE MEDLEY, FL 33178 CUSTOMER Mo. NUMBER ORDERED BY SLS14. TERMS INVOICE DATE PG. BILLY LSJ A15 CREDIT CARD 06-04-10 1 MOP VIA ENTERED BY TAX RESALE NO. PILLED BY CHECKED BY ORDER NO. UPS GROUND JTONG 61402Q ITEM NO. / DESCRIPTION QTY. ORD. QTY. QTY. BA] U0M UNIT PRICE TAX EXTENDED PRICE 710125 6 6 EA 18.88 113.21 IDEA 35-407 TOOL BLADE 110/66 TYPE REPL /EA TURN-LOCK 110/66 BLADE ***MADE IN USA************** WAYBILL NUMBER WEIGHT 129293740301994145 ****************** ************* ************ IMPORTANT' IMPORTANT! IMPORTANT! IMPORTANT! PLEASE USE OUR NEW REMIT TO ADDRESS B OW COMMUNICATIONS SUPPLY CORPORATZON 3462 Solution Center Dr. Chicago, IL 60677-3004 ******o** **************************** ****** • NON-TAX MERCK TAXABLE MERCK 113.2E 0.00 SHIP DATE: 06-04-10 _ muss nomR An omentarr OR noorrioNAL MIS ow cceornoss CONTAINED SALES TAX 0.00 IN A MASTER AGREEMENT THAT MOURN WESCO5 STAND/VS TERMS. BUM AGRI= THAT THE ACKNCATIEDCalENT AND ACCEPTANCE OF THIS INNOICE WILL BE misc. CHARGES 0. 00 GOWNWQj/M.QrsMaMS MID CONDITIONS AVAILABLE TIM` /IIMIIIIIIIIMMIIIIMIMINIMCONDITICHS_OP_SALEPON. AS SUCH AT TERMS FREIGHT O. 00 MAY BE UFOATID FROM 11ME TO TIME. WINCH **B INCORPORATED NI M BY REFEREN VOICE IF Y0 CE AND MADE EQUIRE MAT HEREOFPRINTED PLEASE COPY CONTACT DIE SELLER IDDIDPIED THIS IN U R A ON DOTAL 113.28 1-5-.5 #-391 EFTA00595712

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WASTEQUIP INDUSTRIAL Sold to: Brice M. Gordon / LSJ. STT Little St. James Island 6100 Red Hook Quarters Sum B•3 ST THOMAS. USVI. XX 00802.1348 Ship to: West Palm Beach LCL Cargo Transfer Facil c/o Brice M Gordon 1LSJ. STT 821 Ave 8 FOB Destination Remit to Industrial Refuse Sales AZASTEQUIP COMPANY Box 712376 Cincinnati. OH 45271.2376 863-665-6507 Arran 340.690-1489 Invoice X Page 05- 5007287 1 Customer It Date 5121/2010 57251 Reference Number Ship Via Order ft Sls. No. Terms ARRAN ToBeDetermined 5007287 52 Net 30 Item Number DesCriPtion UOM Quantity Price Amount IRS258 HINGE ASSEMBLY RUBINGERS Not shipped on orignal load • NO CHARGE Made in the USA EA 6 $ • $ - Freight Sales Tax Amount Due $ - $ All invoices due and payable aL PO Box 712376, Cinema% OH 45271.2376 Unless stated otherwise in writing. container sizes indicated on sales literature. invoices. price lists. quotations and delivery tickets are nominal sizes. Actual volume may vary from nominal sizes. ciSei 114/ Et) EFTA00595719

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