Cali Bamboo. LLC Order 0 SUMMARY DOPY Invoice Date 09/30/10 Page 1 Bill To Brice Grodon / LSJ Little Saint James Island 6100RedHookQuarters83 Saint Thomas USVI 00802 Ship To BriceGrodon/ LS i nt Little Saint James Island 6100 Red Hook Quarters 63 Saint Thomas USVI 00802 Customer No. Sales . JD /JD Source RHO/CHAT Ter f, VISA Ordered By Brice Gordon Phone Number To al Wt. 102.0 Pkg 3 Ship Via UPR Qt y 13/0 Ship Item A Description Un. Price Ds Amount 1 0 1 10.03081.0 Fence - 3' x 8' - 1" - natural 49.0000 -- 49.00 1 0 1 10.03082.0 Fence 3' x 8' - 1" - mahogany 59.0000 -- 59.00 1 0 1 10.03083.7 Fence - 3' x 8' - 1" - black 69.0000 -- 69.00 MERCHANDISE INVOICE TOTAL S SHIPPING 6, HANDLING $ INVOICE TOTAL $ CR. CARD: VI. APPR:006559 S BALANCE FOR THIS ORDER S 177.00 83.00 260.00 -260.00 0.00 EFTA00606373