COMMERCIAL INVOICE

COMMERCIAL INVOICE NEENAH it ill* . FOUNDRY COMPANY 2121 Brooks Avenue, P.O. Box 729 Neenah Job : 29103 Date: 3/9/2010 Customer rr: W51280 Terms-Net 30 Days Payable In U.S. Dollars Sold To: Shin To: AIV1N WHITE / LS/ ALVIN WHITE / LS/ LITTLE ST JAMES 151.0 :LITRE ST JAMES 15W 6100 RFD HOOK OTRS B3 '6100 RED HQQISSMILV ST THOMAS USVI 03802 ST THOMAS USVI 00802 Purchase Order: Customer Pert Number Pesci RI7434JA FRAME AND LID FREIGHT CHAP/5673 Weight 312 Price II 3484.00 Amount S.113,1.00 1t 5120 00 $120.00 t .4. • • • • 44 4 • : . + ....t --a.._.......__...._..... E . ••.•• J •• • ••••• A Surcharge: Total Cost: Total Weight: Seed& Commenb: Neenah foundry Company 2121 Brooks Avenue, PO Sat 729 Neenah, WI 54956 Made in the USA SChtdule Et 7325.10 EIN a 39.1580331 $604.00 312.00 lbs. I.WW/Mty Ce Vrn•N CoMcni aav Salm dumft by b• d mil an Wail Croy kr entre. nays w MUM sat bends rya' Ira by at maul dc*.t Mau-u ak =auk a.' WSCJa dry On/1M AAA a mottle, ft SMC I. be ad by Me Lagar aka" b ntnnenntarareonty move* CU /auks tat oamsecrue A MGM. c ton en uk 'utak a N ellea, al Ur ;War Man 'hotlyakin MK OW au Tara pa grtaa rucktnr... me, 01 I M Lar AndreA.0012M at nal lataten Of Sniper Lride annum a Nano faMy to b raafttle b Modati. et OMMOMamaes a vawn C • n MUM Me ft we [dead AM , ' eater dadftd Sees °Mc os and dnlrlbutlon yards In principal cities through the U.S.A. LSS-\ 3 EFTA00610382 QUOTATION Q578611 LSJ LLC 6100 RED HOOK QUARTER B3 ST THOMAS USVI Attn: WILLIAM ROWLES Phone #: Fax #: Cell : Email: NEENAH W I I OD NEM Y COMPANY Phone In W 1101131WW co DATE:: March 2, 2010 REFERENCE: ESTIMATED FREIGHT IS TO ZIP CODE 33404 We are pleased to submit the following quotation in accordance with your request. Quantity Catalog No. I Set R-1743-I M Description FRAME. type A. 1.1FTMATE. mach scat. GI, I ball socket. 4 anch holes. 3 hook hole SOLID PLATEN I.D. type C. reg seal as cast t-seal. GI. I ball hinge, I safety lugs. I pickmattock TOTAL OF I Set R-1743-LM THE PRICE DOES NOT INCLUDE "II IF. FREIGHT. ESTIMATED SHIP WEIGHT 365# TOTAL ESTIMATED WEIGHT: 312 lbs (Excluding Skids) Each Wt. Price Units 14911 54144.00 /Set 163# 5484.00 244D '''.4(ral;4-- TOTAL QUOTATION VALUE $484.00 (Excluding Freight) ESTIMATED FREIGHT: $120.00 Neenah Foundry 'lemts & Condi boos apply and are available by fax or mail upon request.Castinp furnished unpainted. Quantities are appmximate, cfia nges could alter unit mices. Est imatal freight basal on above gamut Teti shipping in one complete shipment. Any order submitted pursuant to this quotation shall not result in a contract until it is accepted and acknowlalged in writing by Neenah Foundry Company (SELLER). Priem are valid on orders entered Within 30 days from date of quotation, with shipment at earliest availability. All orders are subject to review of buyer's credit sows. Standard tenth for qualified oraomer.; are Net 30 Days. Prioes do not include tax. If tax exanpt, plpae Km' e a sales tax exonpt ion certificate at lime of order. FOB NEENAH WI Page I of I NEENAH FOUNDRY COMPANY BY Tom Lakatos.CSR EFTA00610383 NEENAH FOUNDRY COMPANY M I 2121 BROOKS AVE1..,i- lir 729 NEENAH. vii SC ill 54957 PHONE 920 • 725-7000 NEENAH FOIMORY 2121 EMS ACE {9 VI 549% TERM LO.: 2222 EROtiff 542114.1103001 DATE: ME VS MIA TIE: ??:2/ N Ilk WO PHOIE ADD: 6186 aP: 0E82 WO VIER 2,183 TOTAL $604.00 X !at TO Pre €130.E TRENCH! an€ TOGO IS9Et EED9it OUDOT ERSE? IF MIT WIDER) SALES OFFICES AND DISTRIBUTION YARDS IN PRINCIPAL CITIES THROUGHOUT THE U.S.A. A NEENAH CORPORATION COMPANY EFTA00610384