E ST. JAMES ISLAND US VIRGIN ISLANDS Invoice Date Invoice N 1/1212009 40393 Ship To P.O. No. Terms Due Dato Rep Ship Date Ship Via FOB TERRA CHEM TO DE ARRANGED 1/12/2009 IIF I2/30:008 STORAGE MESMER. INC. Item Description Oty Rate Amount STORAGE FREIGHT STORAGE FEE PER MONTH PER