PORCELANOSA tuesitcreneati Invoice Invoice No: 11219110 600 Route 17 North Ramsey, NJ 07446 Po Invoice Date: 06/05/2012 Email Po http://Wwww.porcelanosa-usa.com OrderNo: 8221849 Order Date: 05/30/2012 Page No 1 Sold to: Ship to: 099015 / 19944 099015 19944 MIT PAYMENT TO: Porcelanosa New Jersey Inc., 600 Route 17 N REGIONAL | Ship Via: PORCELANOSA PO#: APT 8H- | Tracking #: PORSA Whse: 00-RAMS Unit % Net Ordered Item Code / Description / Comments Price Disc. Amount 318.37 SQ 318.37 0.00) P34704611 12.75 30.00 2,841.45 S BLANCO PV 12"X35"(A) USA* WHIT! N3701 NK ONE CO CE TC OO} N140140033 USA PARTE INT. T OSTATIC 2 N140140034 USA PARTE 2 WAY THERMOSTAT 8" ROUND CHROME SHOWER HEAD. N140140010 USA B BR. HORIZONTAL § COMMENTS/REMARKS: Subtotal: Taxable : Retum Policy: Returns or exchanges wil not be accepted without prior authorization. Returns are not accepted after 45 days from the original purchase date. A twenty percent (20%) restocking charge will be assessed on approved retums within thirty (30) days from the original purchase date. Goods must be retumed via prepaid freight, in full original cartons and in salable condition. Only full cartons of wall and floor tiles will be accepted. Items sold by the piece may be retumed by the piece. A packing or original invoice and our retum authorization number must accompany ail returns. No returns accepted on discontinued, special order, or final sale items. PaymentRefund Policy: A fifty percent (50%) deposit is required to reserve the items on this order. Payment in full must be received prior to scheduling your delivery. Purchases above $25.00 made by cash or check will be refunded by check and mailed within three (3) weeks to the individual or company who appears in the original invoice. Refunds of credit card purchases are refunded to the card used on the orginal purchase. Claims: All claims for shortages, damages, or billing errors must be reported upon acceptance of goods and confirmed in writing within thirty (30) days from invoice date. Claims made after thirty (30) days will be waived and the original billing is assumed correct and valid. Inspect order carefully. Installation constitutes acceptance of material. Porcelanosa is not responsible for labor and/or material after the product is installed or altered in any way and no allowances will be made. Tax Rate: Tax Amt: NEX Total: Terms: Terms are calculated from the invoice date, Invoice considered past due thereafter EFTA00523664

--=PAGE_BREAK=--

PORCELANOSA tuesitcreneati Invoice Invoice No: 11219110 600 Route 17 North Ramsey, NJ 07446 Po Invoice Date: 06/05/2012 Email a http://Wwww.porcelanosa-usa.com OrderNo: 8221849 Order Date: 05/30/2012 Page No 2 Sold to: Ship to: MIT PAYMENT TO: Porcelanosa New Jersey Inc., 600 Route 17 North, Ramsey, NJ 07446 PO#: APT 8H- Ship Via: PORCELANOSA Tracking #: PORSA Whse: 00-RAMSEY REGIONAL Quantity Unit % Net Ordered Item Code / Description / Comments Price Disc. Amount 1.00 UNI 1.00 0.00) N2° 9863 25.08 30.00 17.56 USA FLEXIBLE ANTI F HOSE F 0.00] N168199915 71.28 30.00 49.90 0.00) N158767 58.08 30.00 40.66 USA MANETA DUCHA NK LOGIC 1 FUNCION SQUARE HAN ) 0. 00) 70001 75.24 30.00 52.67 ORTE MANETA PA HAN 0.00 1 60.00 80.00 L ORDER ITEM NO RETURNS OR N161010031 5 IRTA CP IN MIXER W/WHITE INSERT ITE [NSERT 11.88 30.00 & -ADAPTADOR FLEX. ADAPTER FOR IRTA FA Tt COMMENTS/REMARKS: Subtotal Taxable : Retum Policy: Returns or exchanges wil not be accepted without prior authorization. Returns are not accepted after 45 days from the original purchase date. A twenty percent (20%) restocking charge will be assessed on approved retums within thirty (30) days from the original purchase date. Goods must be retumed via prepaid freight, in full original cartons and in salable condition. Only full cartons of wall and floor tiles will be accepted. Items soki by the piece may be returned by the piece. A packing or orginal invoice and our retum authorization number must accompany all returns. No retums accepted on discontinued, special order, or final sale items. Tax Rate ° Tax Amt : ahaa Payment/Refund Policy: A fifty percent (50%) deposit is required to reserve the items on this order. Payment in full must be received prior to scheduling your delivery. Purchases above $25.00 made by cash or check will be refunded by check and mailed within three (3) weeks to the individual or company who appears in the original invoice. Refunds of credit card purchases are refunded to the card used on the orginal purchase Claims: All claims for shortages, damages, or billing errors must be reported upon acceptance of goods and confirmed in writing within thirty (30) days from invoice date. Claims made after thirty (30) days will be waived and the original billing is assumed correct and valid. Inspect order carefully. Installation constitutes acceptance of material. Porcelanosa is not responsible for labor and/or material after the product is installed or altered in any way and no allowances will be made. Terms are calculated from the invoice date. Invoice considered past due thereafter EFTA00523665