EFTA00616413.pdf

09/24/2007 14:22 MAH1NL FLNDLRS rAcie. WI Marine Fenders Intl 909 Mahar Ave. 4 U.S.A. Bill To Lance Calloway / LSJ 6100 Red Hook Quarters, Suite B-3 Sr. Thomas, VI 00802 Invoice Date Invoice 0 9/24/2007 MF10536 Ship To Lance Calloway / LSJ 6100 Red Hook Quarter& Suite B-3 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 Freight Chg. 16" DIA. X 36" LONG OCEAN GUARD FOAM FILLED FENDER STANDARD CAPACITY FREIGHT CHARGE SHIPMENT NUMBER: MFI00012 "MADE IN USA" 8 1 578.00 252.00 4,624.00 252.00 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 Vendor: Marine Fenders Int'l 909 Mahar Ave Wilmington, CA 90744 Purchase Order No: (Job 0-year-0) 0008 Fax No. V, Order Date: 9/21/07 Tel No.: Contract Number: Vendor No.: 01200 Project Number: Customer No.: Project Name: Little St. James Shipping Address: Lance Calloway/LSJ Little St. James Island (St. Thomas) do Tropical Shipping Attn: BI 1489 Martin Luther King Jr. Blvd. Riviera Beach, FL 33404-7235 Billing Address: Lance Calloway / LSJ 6100 Red Hook Qtrs B3 St. Thomas VI 00802 Shipping Instructions: F.O.B. Riviera Beach at above address Order must be shipped by: Plans & Specifications by: N/A Terms: Due upon receipt of invoice Submittals due by: N/A Please enter our order subject to the terms and conditions herein. Ship no goods without an itemized packing slip, which includes Purchase Order number, Project number and Vendor's name. 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 Code Description Unit Price Total 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 L.S.J.LLC By: W. John Amerling, President Marine Fenders Intl. By: O'f EFTA00616414