***INVOICE***

***INVOICE*** W WASTEQU. 090•0 Ice perconal sulk INDUSTRIAL M. BOX 2678 EATON PARK, FL 33840-2678 (963) 665-6507 (863) 667-0432 (FAX) H) LITTLE ST. JAMES ISLAND ST THOMAS, USVI, XX 00802 US f. ORDER NO. ORDER DATE CUSTOMER NUMBER VUbYY V2IUOI4V1V 014D1 CUSTOMER. NUMBER eavwsou.e0a10 JOB NUMBER • INVOICE NO. INVOICE DATE PAGE S1U94.5.4 DJ/US/1U 1 TEEMS Net 30 SHIPPED TO: AINTell,Tene ^nrwtnnee, RIVIERA BEACH, FL 33404 US FOB: SHIPPING LOC. Cal FSPERSOO Ora 0 SHIP VIA PPDI COL commexcial I my SAKI° / REIU000 I OTY 0.40c000000 UNIT PRICE DISC % I EXTENDED PRICE 3.00 a30.0O 2,490.00 6.00 22.000 132.00 QUANTITY ORDERED ITEM NUMBER/ DESCRIPTION 3.00 ODDJOB 30 yd tub replacement door Primed w/hinges & hardware 6.00 EA 114662 HINGE ASSEMBLY - WQ 22004742 • COMMENTS: DT* FL12122 PD CREDIT CARD 2/15/10 SALE AMOUNT: 2,622.00 MISC/HANDLING: .00 SHIPPING/FREIGHT: 380.00 SALES TAX: .00 TOTAL: 3,002.00 AMOUNT RECEIVED: .00 BALANCE DUE: 3,002.00 ALL INVOICES DUE AND PAYABLE AT: BOX 712376, CINCINNATI, OH 45271-2376 The order which referenced above and this invoice ate subject to the terms and conditions, including the warranties and warranty disclaimer, appearing on the face and the reverse side of this invoice. Buyer agrees to be bound by such remn and conditions. No modifications or asklit nal% thereto shall be binding upon seller mites expressly consented to in writing by seller. Any conflicting terms and conditions appearing in buyer's purchase order or any other buyer's document an! specifically rejected by seller. EFTA01124069 WASTEQUIP MANUFACTURING COMPANY dba Industrial Refuse Sales on 11.,..147.9 an equal OPOOrtatlily enwloyot • m r I Little St James Island St Thomas. USVI 00802 Phone Fax INVOICE SHIP TO Tropical Shipping Riviera beach, FL 43404 pg 1 of 1 Invoice Number 515 5006999 Invoice Date 02/12/10 Financing Summary ORDER CUSTOMER SHIPPING JOB NUMBER NUMBER LOCATION 5006999 57251 6 na ORDER PURCHASE SALES PPD / SHIP DATE ORDER NUMBER MANN COD VIA 02/08/10 Emad 16 ppd Best QTY ORD I CITY SHIP/ ITEM NI UNIT PRICE UOMI NET PRICE B.O. RETURN PRODUCT DESCRIPTION (U.S. 5's) DISC (U.S. 5's) 3 3 30 yd replacement door 830.00 ea 2,490.00 Whinges & hardware 6 6 roll off hinge 22.00 oa 132.00 FE 12 010 cards'. p unt: REMIT TO: via US mail: PO Box 712376 Cincinnati, OH 45271.2376 via overnight service: 2624 Mine and Mill Lane Lakeland, FL 33801-7607 via wire or ACH transaction: Key Bank, Cleveland OH ABA Account Number Account Name SALE AMOUNT Freight Misc. Charges Sales Tax TOTAL Amount Paid BALANCE DUE 2,622.00 380.00 3,002.00 3,002.00 EFTA01124070 Emad Hanna From: Sent: Wednesday. February 0.3, 2010 11:17 AM To: Emad Hanna Subject: Re: Approval Approved Thx Brice Original Message From: Emad Hanna To: -; Sent: Wed Feb 03 14:10:45 2010 Subject: Approval IMIM=EN) Brice, Aaron informed you approved this quote of $ 3,002 for the trash bin doors and hinges. He does not have e mail so can you respond to this with your approval? Thanks Emad Hanna Project Controller <mailto EFTA01124071