Liston Network Systems P.O. Box 7404 #109 Subbase Charlotte Amalie, VI 00801 Bill To SouthemTtust Co. 6100 Red Hook Qtr•B3 St. Thomas V.1.00802 Invoice Date Invoice # 2/4/2015 21312 Ship To Southern Trust Co. 1600 Red Hook Plaza St. Thomas USVI 00802 P.O. Number Terms Due Date F.O.B. Vendor Code 1 147 Net 15 2/19/2015 10245 Quantity Item Code Description Price Each Amount 100 C8720.284 SHIPMENT ACER, Chromebook C720-2844 Celeron 2955U I.4GHz /4GB/ 16GB SSD/ abmt/BT/ WC/ 3C/ 11.6"HD/ ChromeOS (Required Google Apps Only) USPS-PRIORITY Mail SHIPPING & HANDLING FEES 399.50 2,671.00 39,950.00 2,671.00 Please remit to abuse address. Total S42,621.00 Payments/Credits so@ Balance Due S42,621.00 EFTA_R1_02076617 EFTA02702769