NO ANTICIPATION ALLOWED-INTEREST AT 11/2% PER MONTH WILL BE CHARGED ON ALL PAST DUE BALANCES.

DIVISION OF LANE FURNITURE INDUSTRIES, INC.
PHONE ██████████ FAX ██████████

ORDER NUMBER: 253655

ORDER DATE
06/15/12

IMPORTANT NOTICE
IMMEDIATELY ON ARRIVAL OF THIS SHIPMENT SEE THAT IT IS CAREFULLY
EXAMINED AND IF DAMAGED NOTIFY THE TRANSPORTATION COMPANY AT ONCE.
NO MERCHANDISE TO BE RETURNED WITHOUT WRITTEN AUTHORIZATION.

INVOICE NO.
> ████████

INVOICE NO INVO/CE DATE

INVOICE DATE: 07/18/12

SOLD TO
SLK DESIGNS
31-79907
301 E 66TH ST #14G
> 31-79907
NEW YORK
NY 10065

SHIP TO
TROPICAL SHIPPING 31-79907
BRICE GORDON/LSJ/ST
9505 NW 108TH AVE
MEDLEY FL 33178

EMA LED

SHIPPING INSTRUCTIONS: WATKINS SHEPARD T#3282
P.O. NUMBER: 061512
DATE PROCESSED: 07/18/12
TERMS: CASH W/ ORDER
SALESMAN: > 131 PAUL OLIVEIRA

SPECIAL INSTRUCTIONS TAG-GORDON/LSJ/ST THOMAS

<table><tr><th colspan="2">QUANTITY</th><th rowspan="2">STYLE DESCRIPTION FINISH</th><th></th><th rowspan="2">FABRICICOLOR</th><th>LN</th><th rowspan="2">UNIT PRICE</th><th rowspan="2">EXTENSION</th></tr><tr><td>ORDERED</td><td>SHIPPED</td><td>GR</td><td>NO</td></tr><tr><td>2</td><td>2</td><td>822-03 SOFA
WM OUTDOOR UPHOLSTERY
1 1PC S7 ALL FIBER SEAT
1 2PC B3 ALL FIBER BACK
SLIPCOVER
DRAINABLE CUSHION
WEATHERMASTER HANG TAG</td><td>08-
WT-138</td><td>4559-001

4559-001</td><td>01
70</td><td>1,332.00</td><td>2,664.00</td></tr><tr><td>4</td><td>4</td><td>822-01 CHAIR C
WM OUTDOOR UPHOLSTERY
1 1PC S7 ALL FIBER SEAT
1 1PC B3 ALL FIBER BACK
SLIPCOVER
DRAINABLE CUSHION
WEATHERMASTER HANG TAG</td><td>08-
WT-76</td><td>4559-001

4559-001</td><td>02
70</td><td>888.00</td><td>3,552.00</td></tr><tr><td>4</td><td>4</td><td>822-05 OTTOMAN C
WM OUTDOOR UPHOLSTERY
1 1PC S7 ALL FIBER SEAT
SLIPCOVER
DRAINABLE CUSHION
WEATHERMASTER HANG TAG</td><td>08-
WT-24</td><td>4559-001

4559-001</td><td>03
70</td><td>443.00</td><td>1,772.00</td></tr><tr><td></td><td></td><td>FREIGHT
TOTAL</td><td></td><td></td><td></td><td></td><td>7,988.00
579.93
$8,567.93</td></tr></table>

RECEIPT OF THE MERCHANDISE COVERED BY THIS INVOICE WILL BECOME AN ESTABLISHED PACT UNLESS WE ARE ADVISED TO THE CONTRARY WITHIN (90) DAYS AFTER THE DATE OF SHIPMENT. SHOULD PROOF OF DELIVERY BE DESIRED, IT MUST BE REQUESTED WITHIN THAT TIME FRAME.

INVOICE

ORIGINAL INVOICE THANK YOU YOUR FOR
ORDER