D-U-N-S 05-869-9836 Lane Venture TIN 64-0515064 16 DIVISION OF LANE FURNITURE INDUSTRIES INC. 4 P.O. BOX 849 CONOVER, NC 28613 — ACKNOWLEDGEMENT PHONE 828-328-2271 FAX 888-282-3208 NOT AN INVOICE [ oRDERNUMBER | [_ ORDER DATE **CREDIT RELEASED ACKNOWLEDGEMENT** > 06/15/12 SOLDTO SHIPTO > 31-79907 TROPICAL SHIPPING BRICE GORDON/LSJ/ST 31-79907 EMAILED SPECIAL INSTRUCTIONS WATKINS SHEPARD SHIP WEEK-2806 PO. ER DATE PROCESSED TERMS SALESMAN 061512 06/25/12| CASH W/ ORDER > 131 PAUL OLIVEIRA SPECIAL INSTRUCTIONS = PAG-GORDON/LSJ/ST THOMAS OT-03/0P-2 QUANTITY uw ORDERED | SHIPPED STYLE DESCRIPTION FINISH GR FABRICCOLOR NO UNIT PRICE EXTENSION 2 822-03 SOFA 08- 4559-001 01 1,332.00 2,664.00 WM OUTDOOR UPHOLSTERY cU-78.2 WT-138 999 SHIP DATE| 07/12/12 28 IMPORT DELAY 1 1PC S7 ALL FIBER SEAT 1 2PC B3 ALL FIBER BACK SLIPCOVER DRAINABLE CUSHION WEATHERMASTER HANG TAG 4559-001 822-01 CHAIR 08- 4559-001 02 WM OUTDOOR UPHOLSTERY cu-35.2 WT-76 999 IMPORT DELAY 1 1PC S7 ALL FIBER SEAT 1 1PC B3 ALL FIBER BACK SLIPCOVER 4559-001 DRAINABLE CUSHION WEATHERMASTER HANG TAG 822-05 OTTOMAN O8- 4559-001 03 WM OUTDOOR UPHOLSTERY cu-8.5 WT-24 999 IMPORT DELAY 1 1PC S7 ALL FIBER SEAT SLIPCOVER DRAINABLE CUSHION WEATHERMASTER HANG TAG 4559-001 TOTAL CUBES-331.2 TOTAL WEIGHT-676 PRE-PAID FREIGHT FOR CASH WITH ORDER OR CREDIT CARD NOTICE- NO CANCELLATIONS AFTER ORDER IS IN PRODUCTION. 888.00 3,552.00 SHIP DATE] 07/12/12 28 443.00 1,772.00 SHIP DATE] 07/12/12 28 $7,988.00 $579.93 TOTAL ORDER FREIGHT THIS [S A COPY OF YOUR ORDER AS PLANNED FOR MANUFACTURING PLEASE ADVISE PROMPTLY ABOUT ERRORS OR OMISSIONS. THIS ORDER IS NOT SUBJECT TO CANCELLATION AFTER THE FABRIC IS CUT CLAIMS FOR DAMAGE IN TRANSIT SHOULD BE FILED AGAINST THE TRANSPORTATION COMPANY. ALL DELIVERY UNDER THIS ORDER WHEN ACCEPTED IS SUBJECT TO STRIKES, FIRES, CONDITIONS BROUGHT ABOUT BY WAR AND ANY OTHER CONTINGENCIES BEYOND OUR CONTROL. ALL CLAIMS FOR DEFECTIVE WITHIN 5 DAYS AFTER RECEIPT OF GOODS. THANK YOU FOR YOUR ORDER ORIGINAL ACKNOWLEDGMENT EFTA00522402