d Total Invoice: S 4,676.00 Should you have any further questions or comments, please do not hesitate to contact me. Sincerely. KgS•MANtyIWQ INC. Sean O'Connell Olredor of Operations, USVI cc: Tony Cohen Billed To Date Paid To Date Current Balance Due 64.477.83 S 74.636.83 S 0,841.00 7233 Lake Elm

Reimbursable.: Grand Total Invoice: Should you nave any further cioestons or comments. please do not hesitate to contact Sincerely. KRAUSM INC Sean O'Connell DreClor of Operator's. USVI a Tony Conon es 84ied To Data Paid To Dale S 71808.83 $ 71 151 83 Current Balsa Due $ 455.00 EFTA00621177