1 /14/2007 Order Number Na TSG Contact Mike Maio Quantity LDestalation Unit Price Extended Price 100% Final payment per contract due on Little St. James 25K gpd RO plant. Final Completion Original Contract Amount 5202.530 Less Previous Payments Received {$172.277) $30253.00 $30253.00 Total Oue this Invoi

40-204-01-002 nvoiCe Number Jate Order Number TSG Contact Quantity Description Unit Price Extended Price 100% Payment two of three duo on Little St. James 25K gpd RO plant. Equipment ready to ship. Total contract price is 5202.530.00. First payment for $101,265.00 has been received. Thank you. 571,012.00 571,