INVOICE NO.

INVOICE NO. Commintallais Sipa esrpratin ASiabsiAndlITUMOUtion.be Material shipped from ABC?, NM SOLO TO: CUST if AW0005 CC/ALVIN WHITE 6100 RED HOOK QTR SUITE 83 SAINT THOMAS, VI 00802 LE *** REMIT TO ADDRESS *** 4144909 COMMUNICATION SUPPLY CORP. -RICElr* TO: INVOICE ALVIN WHITE/LSJ C/O TROPICAL SHIPPING 1489 MARTIN LUTHER KING JR. BL RIVIERA BEACH, FL 33404 CUSTOMER P.O. NUMBER ORDERED BY SLSM. v TERMS INVOICE DATE PG. ALVIN WHITE MONIQUE Al5 (CREDIT CARD 12-21-09 1 SHIP VIA ENTERED BY TAX RESALE NO. FILLED BY CHECKED BY ORDER NO. UPS GROUND JTONG 30299P ITEM NO. / DESCRIPTION QTY. ORD. OTT. Ing OM IVO UOM UNIT PRICE TAX EXTENDED PRICE 816550 GCCC AP0121ANU.BK TB 12F SM OFNP ELK IN/OUT DRY WATER BLOCK 846306 GCCC CG0121ANU.BK TB 12F MM 62.5 OFNP 1JKT BLK NO SUBUNIT IN/OUT 846306 GCCC CG0121ANU.BK TB 12F MM 62.5 OFNP 1JKT BLK NO SUBUNIT IN/OUT 841754 GCCC CG0061ANU-BK TB 6F MM 62.5 OFNP LIKT BLK IN/OUT 841754 GCCC CG0061ANU-BK TB 6F MM 62.5 OFNP 1JKT BLK IN/OUT 841754 GCCC CG0061ANU-BK TB 6F MM 62.5 OFNP 1JKT BLK 362 650 750 550 750 385 362 650 750 550 750 385 FT FT FT FT FT FT 656.30 /MFT 1,136.04 /MFT 1,136.04 /MFT 654.86 /MFT 654.86 /MFT 654.86 /MFT 237.51 738.4: 852.0: 360.1'. 491.1! 252.1 : * * CONTINUED ON PAGE 2 * * r NON.TAX MERCH. TAXABLE MERCH. SALES TAX MM4.CHARGES FREIGHT TOTAL 7 EFTA00600545 NVGICE40. *** REMIT TO ADDRESS *** EFTA00600546