sure to Include your customer number on your check. Customer #: 10119146-LJ NY 08 Invoice #: 7184360 Due Date: 09/08/2011 Company: Remit To: LEE JOFA LEE JOFA PO BOX 9000 BETHPAGE. NY 11714 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Please note your reason for any deduction made on the reverse

lude your customer number on your check. Customer #: 10119146-LJ NY 08 Invoice #: 7184360 Due Date: 09/08/2011 Company: SLK DESIGNS Remit To: LEE JOFA LEE JOFA PO BOX 9000 BETHPAGE, NY 11714 Iiiill...Ill...l...II.I..Illiiill....Iliil Please note your reason for any deduction made on the reverse