Emad Hanna From: Monique Harry Sent: Tuesday, June 15, 2010 2:41 PM To: Emad Hanna Subject: LM Scofield Company Attachments: LM Scofield Company PO 2017.pdf 1 Emad, Please process the attached order to include payment via wire or credit card. Project 1005 Code 03-301. Monique Hotmail: Powerful Free email with security by Microsoft. Set it now. EFTA00600490 L.M. Scofield Company Manufacturer & Niarketer Rodin or Stitch,lilt, Sin .e 1915 Proforma Invoice Sold To: Brice Gordon I LSJ. S Little St. James Island 6100 Red Hook Quarter, B3 St. Thomas, USVI 00802 Contact: Mr. Bill Bowles Tel: Ship To: Brice Gordon / LSJ, STF Little St. James Island 6100 Red Hook Quarter, B3 St. Thomas, USVI 00802 Unit outwits Unit Description Cost Extension IOU Sacks CHROMI X Admixtures (a, 5.0 sack mix $23.16Iper sack 523 I 6.00 5130 Spring Beige Materials Sub-Total: $2.316.00 I Each Truck Freight Charges 5399.50 $399.50 %in Douglasville. GA hi LCL Cargo Facility c/o Brice Gordon / LSJ, STT PO Number: Order Nu: Date: June 14., 2010 //////// MADE IN THE US/U/////// nloto1 Invoice In Uhl) $2,715.50 EFTA00600491 MO NO LSJ LLC Construction 6100 Red Hook Quarters 83 ST. THOMAS, VI 00802-1348 5.-;k/lGS" I Nose Yst4 adds d 2 Order is ID be 9.-dreed d ecwr0orge dad Inkdkel llorddry ndrl ,Odd.dr.onn drown trebrr oar lepbaRED Nctly rd ernmmIrdely a day me yr.. ikrp ds *decd. » O11.O41(3ERC-O 10O on RECEIVE° B on r.FrCRIPTON 2Y575, .F,5177) Icoo. Cud /4 09 731‘,2,374% 27/5: oa SP PURCH SE R ER 2017 OODEOCO BY ni,O0014.790 BY 1 Snei tot Portrase OnSer Numbs, on ail connt»,<Ionce. .nnyncOR Irrdpdd cApdrt And 9..905 NMI,/ To on.. 8O0425.6380 n, nobs cyn, EFTA00600492 Print Page 1 or? From: Ha Schick To: Date: Mon, June 14, 2010 6:43:411 PM Cc: Subject: FW: Invoice William. Attached is a copy of a proforma invoice for the new order of the 100 bags of the #5130 Spring Beige CHROMIX Admixtures packaged for a 5.0 sack mix bag. The pricing is the same as your last order. Also included are the LTL truck freight charges from our Douglasville. GA location to your freight forwarder in Florida . We would be happy to accept several different payment methods. Those would include the use of a major credit card (VISA. MasterCard or American Express) or a wire transfer of funds. Our current banking information for a possible wire transfer of funds would be the following. Please let us know if there are any questions on this. Best regards. Harry From: Steve Rissi Sent: Monday, June 14, 7010 8:39 AM To: Harry Schick Cc: William Fowles Subject: FW: Invoice Harry. Can you please prepare Bill a Pro Forma for 100 bags of Spring Beige 5-sack? Attached is the last pro forma. Please base the pricing on this. Thanks. Stephen J. Rissi, CDT LM Scofield Company http://us.mg2.maityahoo.com/doilaunch?.gx -I&.rand-7867njkkoggol 6/15/2010 EFTA00600493