4 Please *ire Three Thousand Nine ntuadred Potty Seven Dollars and 00/100 ($3,947.00) ftem the above acCOUnt to: Sank: Pnc. Bank ABA; Credit.: Custom Lighting of America ma Account t Reference: Invoice No. Final Balance- ID: 036001114713490 DATE.01/112010.08:36:00 PM DID: gEd16607 C,SID: 3026345955 Page 2 of 3 Confid