This ceolorma Invoice was delivered via email to: Proforma Invoice Sales Order Number Order Date 9938631 08/14/2018 Shipped Via Payment Terms FedEx International Economy PROFORMA Purchase Order No. Department No. EM081418 ve .com Slip To: LSJE, LLC 6100 Red Hook Quarter B3 St. Thomas 00802-1348 Virgin Island

New York, NY 10022 United States via email to: Proforma Invoice Sales Order Number Order Date 9938631 08/14/2018 Shipped Via Payment Terms FedEx International Economy PROFORMA Purchase Order No. Department No. EM081418 Ship To: LSJE, LLC 6100 Red Hook Quarter B3 St. Thomas 00802-1348 Virgin Islands, U.S.