CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT 05/11/10 133530I 05/25/10 1350051 06/10/10 3531.29 PO* 133530I 3531.29 06/10/10 2291.50 POP NICKBAIG 135005I 2291.50 STATEMENT 5822.79 PAST DUE TOTAL 582 2 .7 9 0.00 0.00 AMOUNT 30 DAYS 80 DAYS 90 DAYS AND OVER TOTAL DUE 0.00 0.00 0.

US ST THOMAS, VI 00802-1348 340-775-8100 Shipment N: 1 ACCOUNT8 CUSTOMERP.0.0 TERMS ORDER H ORDER DATE SLSMN INVOICES INVOICE DATE 712100 NICKBAIG NET 10TH FOLLOWIN 40152542 05/25/10 CJT 135005 05/25/10 ORDERED EIACKORDERItalIPPED U/M DESCRIPTION PRICE AMOUNT 360 180 166 0 0 0 36