do Rodriguez 72-MM-113327 63D-MM-108524 Due Date: 12/18/09 DESCRIPTION Fee for ordering cash 550,000 11/10/09 - Outgoing wire fee re: 550,000 NOBLE ENTERPRISES, Inc. 8362 Pines Boulevard Ste. 120 Pembroke Pines, FL 33024 Customer Account: Please print two copies of this invoice and remit one with your payment.