qik T SG MACOCG MAY DROP COutif TSG TECHNOLOGIES, INC. 6501 Red Hook Plaza, Suite 201 St. Thomas, VI 00802 40-204-01-004 Little St James RO Customer Invoice Information Name Lafayette Contractors LLC Invoice Number 40.204.01.004 Attn: Attention: John Ameding Date 12/312007 Address 8100 Red Hock Quarter EI-3 Order No. City St Thomas TSG Contact Bob Petersen State USVI Zip 00802 Vendor No. Phone Phone Fax Fax Quantity Description Unit Price Extended Price CHANGE ORDER No.1 1 Furnish & Install 100 ft additional 8-in HDPE pipe for intake $1.500 00 $1,500.00 1 Furnish & install buried 8-inch Asahi gate valve $1.952 00 $1,952.00 1 Remobllization to site for start up & training 53.087.00 $3.087.00 Subtotal Shipping and Handling Taxes Total Invoice amount $6,539.00 30.00 $6,539.00 Payment Due within 30 days of Invoice Date, After 30 days, a service charge of 1.5% per 30 days will be applied to unpaid balance Please Remit Payment to TSG Technologies, INC. 6501 Red Hook Plaza, Suite 201 ST. Thomas, VI 00802 L6 PA-0--i-ea' 4r 33 3 EFTA00616691