RR Technology Group, Inc.

RR Technology Group, Inc. Po Box 4985 MB 312 Caguas PR 00726-4985 Zone IndusIggljagjaggig Lot allide0725 Tel. Fax DATE: January 10, 2008 COMMERCIAL INVOICE: 2008217816 COMPANY NAME. ADDRESS 6 PHONE: CONSIGNEE NAME, ADDRESS 8 PHONE Little St. James Island Lance Calloway / LSJ 6100 Red Hook Otrs (33 St Thomas N/100802 Little St. James Island Lance Cal IDA ay / LSJ 6100 Red Hook Chrs B3 St Thomas VI 00802 CUSTOMER P.O. NO : 01 CUSTOMER P.O. NO.: 01 ATTENTI : iriam Rol Li, ATTENTItt ar PHONE: ' Fax PHONE: Cell Phone: Cell Phone: QTY UNITS DESCRIPTION WEIGHT POUNDS/EA NET PRICE TOTAL VALUE 16 each NA Green S-150 Erosbn Control Blanket 40 S 55.00 $ 880.00 8 reSs N.A.. Green SC-150 Erosion Control Blanket 44 $ 62.00 S 496.00 2 box Stoles 6" 1000/ box 10 $ 45.00 $ 90.00 Subtotal $ 1,466.00 Shipping to Port 60.00 Tax 7% S 106.82 TOTAL S 1,632.82 Total Weight (Pounds) 1,012 WE CERTIFY THAT THIS COMMERCIAL INVOICE IS TRUE AND CORRECT. AUTHORIZED SIGNATURE EFTA00610423 UNN"10- CUUd YKUll; 10(COIDE4(...1 TO LAFAYETTE CONTRACTORS LLC PO DOA 4985 PAID 317 CAC.IJAS PR 0077.1-4911.5 Icy 744.:$10/ / 7n7 741-ItU7G FAX ,1001TIVITit1Ciagi.0 . nagtp r nm PROJ LITTLE ST JAMES MECHANICAL BUILDING ST THOMAS Payment Details 0 Cash Cy AIN / ATM Check 12658 DELIVERY RECEIPT 217816 Date 1/10/2008 POD i Joh# Tit ILE ST JAMES via OUR TRUCK TO PTO MARINA DEL Vendor RO REY COMPLETE •DELIVERY a PARTIAL DELIVERY BACKOHuttfr OREORDER SALES RETURN QUANTITY UNITS MATERIALS DESORPTION UNIT PRICE TOTAL 16 ROLL ■GREEN S-150 EROSION CONTROL BLANKETS S 55.00 8 WC: 8 ROLL ■GREEN SO-150 EROSION CONTROL BLANKETS 62.00 496 00 2 BOX STAPLES 6- 1000IBOX 45.00 90.00 • [repeated 4 times] 2G NO. OF PIECES SHIPPING MARIA DE LEON SUBTOTAL & HANDLING MUNICIPAL TM STATE TAX S 1.466.00 DELIVERED BY S 60 00 S 15 26 $ 51 56 -ECEIVED BY TOTAL' 3 1.632 t;2 EROSION CONTROL . FlOCROLAS.: PRODUCTS . FOUNDATION IMPROVCNR:NTS . CLARIONS. GAIOCSLLS GEOCRIDS G£ONCMDRANC GROTEXTILE . GROUND ITADILIZAT1Ohl . RETAINING WALLS EFTA00610424 ' 1c• IOI COO 1 .1 I - . y . . - & - . - [repeated 3 times] , - - PAY TO 'NE ormap.ot • RR Teehnolopy LLC ;)•;:•: UTTLC ST. JAMES AttERIcAii.YACHT HAII80RP, 6100 RED FICOX ountrans.s4'.;:;?•,) . TH0m4s, Vi°0S0s::::•;; One Thousand Four Hundred Severity zaid.00,1100 , • RR Technology Giver), Zone Industrial Villa Blanbn, Lott 18.6 • • Caguas, PR 00725 54$1ufengtMens N•trA•N•pti.r.;;N ...pi:, • • ANKAt a • • — 1:4/•: 4 :sr vo- • set:: L.S.J.. U.0 /UTTLE ST—IA:ACS CA) AMERICAN YACIIT HAH non RR Technology Group. Inc. Mechanical Building:Erosion Controlti - Mechanical Building:Erosion Control') - Mechanical Building:Erosion Control:6 - FirstBank Operating C LSJ NC 01002 'Wed IgAs ...........0%.*Ptar l •Zfrci • .1 1/8/2008 02-120M1- Mats Material: Twenty-tour (24) @$55 ea 02-120MII - Mats Material: Staples • Two boxes 02-120 O - Shipping to Fajardo. PR 12658 rt.? ,•• :,:• • '"1"", '- ita?2tog • • *-1.470.00 •qiii4Ans -is I 1,320.00 90.00 60.00 1.470.00 EFTA00610425 Jan ua elnni e:elarn LatdVeloioe e fwA Purchase Order LA P4 YETTE CONTRACTORS LLC 6100 Red Hook Quarter, Suite 42-7 Sr. Thomas. VI 00802 Tee Vendor: RR Technology Group, Inc. P.O. Box 4985 PMB 312 Caguas, PR 00726-4985 Afin: Maria De Leon Purchase Order No: 001 Fat No.: 1 Order Dale: 28 December 2007 Tel No.: 1 Contract Number: Vendor No.: 1700 Project Number: 02-07 Architect or Engineer: Project Name: Little St. James Mechanical Budding Shipping Address: PTO Del Rey Marina Hay l3 KM 51.4 Fajardo, PR 00738 co Copit. Wm. Vague n Billing Address: Lance Calloway / IS.1 6100 Red Hook Qtrs B3 St. Thomas, VI 00802 Shipping Instructions: F.O.B. at shove address Order must be shipped by: Plans & Specifications: Terms: Payment in full via check prior to shipment Send FedEx to: Zona Industrial Villa Blanca, Lote 18-B Caguas, PR 00725 Submittals due by: Please aster OW order Purchase Order number.. IMPORTANT: The Terms acknowkdy,es their acceptance. subject hi ilte Project number terms and conditions herein. Ship no goods without an itemized packing slip• which Includes and Vendor's annie.Purchase Order nwnber and Project number must appear on all Invoices. on the reverse side arc hereby incorporated into this order and the Vendor exrmaly and Conditions Qty Unit Cost Code Description Unit Price Total 2.1 ea 02.120M N.A. Green 5150 Erosion Control 'Malkin, S55 00 S1,320 00 Z Boxes 02.120M Blanket Staples $45 00 590 00 Shipping to Fajardo, PR S60 00 $150 00 $1,470 00 Buyer: Lafayette Contractors, LLC as agent for the Buyer. L.S.I.♦L C By: 10 flambe-0M Vendor: RR Technologies By: L-61- AIC> # 1" 2- \a- 0 eAteCurr- t)V\M UAW( tierreetplaWSIWOldgalW Cli Fora /001 EFTA00610426