INVOICE DATE: 08/13/2010 ORDER NUMBER: 0001006 ORDER DATE: 08/13/2010 SALESPERSON: CUSTOMER NO: BRIGOR ttl I) Il l IP 1O BRICE. GORDON LSJ. LUTLE ST. JAMES ISLAND 6100 RED 1100K QUARTER 83 St Thomas. VI 00802 CONFIRM TO: CI OMIT< P.O 2276 ITI'V1 NO UNIT Ol2i)l D S11111'1- I) I3A(IK ORD