EFTA00616413.pdf

09/24/2007 14:22 MAH1NL FLNDLRS rAcie. WI Marine Fenders Intl Invoice 909 Mahar Ave. Date Invoice 0 4 U.S.A. 9/24/2007 MF10536 Bill To Ship To Lance Calloway / LSJ Lance Calloway / LSJ 6100 Red Hook Quarters, 6100 Red Hook Quarter& Suite B-3 Suite B-3 Sr. Thomas, VI 00802 St. Thomas. VI 00802 P.O. No. Terms Due Date Ship Date Ship Vie FOB Other BILL HAGUE Wire Transfer 9/24/2007 9/24/2007 OCEAN PRT. ORIGIN Item Description Qty Rate Amount OG I6x36STD 16" DIA. X 36" LONG OCEAN GUARD 8 578.00 4,624.00 FOAM FILLED FENDER STANDARD CAPACITY Freight Chg. FREIGHT CHARGE 1 252.00 252.00 SHIPMENT NUMBER: MFI00012 "MADE IN USA" Thank you for your business. Subtotal $4,876.00 Sales Tax (8.25%) $0.00 Total $4,876.00 Payments/Credits $0.00 Balance Due $4,876.00 .nn n. EFTA00616413  Purchase Order LAFAYETTE CONTRACTORS LLC 6100 Red Hook Quarter, Suite A2-7 St Thomas. VI 00802 Purchase Order No: (Job 0-year-0) Vendor: Marine Fenders Int'l 0008 909 Mahar Ave Wilmington, CA 90744 Order Date: 9/21/07 Fax No. V, Tel No.: Contract Number: Vendor No.: 01200 Project Number: Project Name: Little St. James Customer No.: Shipping Address: Billing Address: Lance Calloway/LSJ Lance Calloway / LSJ Little St. James Island (St. Thomas) 6100 Red Hook Qtrs B3 do Tropical Shipping Attn: BI St. Thomas VI 00802 1489 Martin Luther King Jr. Blvd. Riviera Beach, FL 33404-7235 Shipping Instructions: F.O.B. Riviera Beach Plans & Specifications by: N/A at above address Order must be shipped by: Terms: Due upon receipt of invoice Submittals due by: N/A Please enter our order subject to the terms and conditions herein. Vendor's name. Ship no goods without an itemized packing slip, which includes Purchase Order number, Project number and Purchase Order number and Project number must appear on all Invoices. IMPORTANT: The Terms and Conditions on the reverse side are hereby incorporated into this order and the Vendor expressly acknowledges their acceptance. Qty Unit Cost Description Unit Price Total Code 8 ea 16"d x36" Ocean Guard foam filled fender $578 00 $4,624 00 Transport to Riviera Beach, FL 252 00 $252 00 See attached terms and conditions which are incorporated in this Purchase Order $4,876 00 Purchaser. Lafayette Contractors, LLC as agent for Marine Fenders Intl. L.S.J.LLC By: W. John Amerling, President By: O'f EFTA00616414