al Services: S 45.00 Total Reimbursables: Grand Total Invoice: S 1.585.00 Please Remit To: Kraus-Manning, inc. 6501 Rod Hook Plaza Ste. 201, PMB 700 St. Thomas, USVI 00802 Federal ID 159.3601034 Should you have any further questions or comments. please 00 not nestate to contact me Sincerely. K(

C 6100 Red HOOk Quarter. Suite 8-3 St Thomas. USVI 00802 Invoice */ 7714.18 Please Remit To: Kraus•Manning, Inc. 8501 Rad Hook Plaza Ste. 201, PMB 700 St Thomas, USV100802 Federal ID *594601034 Re KMI Project 67714 Testing Services Improvements to Little St James Island Billing for March 28.