140 | eBeg € syuewdiys |2}0, (49)09z (sa7)s98't (s2201d) 2b Og60r0! "ON H3GHO HaNWOLSND ZL0z ‘ZNNP-GaLVG 3OIOANI STSHS-"W-AaY ‘ON SOIOANI HAWOLSND ‘SUOMINHSU] INCA —- 9G zzz 40030 SWOH (S)NOLYVO a us ST3HS V AY zLoze1/90 Soveozy Zr6Z0r01 ZiivL9-CaLWa v09sz7Sb0 "ON SDIOANI HAWOLSND ZL8E1Z90 S3ON3Y3434 Y3HLO Tiv ‘Suonongsu se, 4 6lz S3NddNS JN (S)NOLYVO € us ONI AlddNS SNINWW SIMS ZLOz/S 1/90 OlLZOzy = LZ0Z0F01 zioz ‘8 ANN’ - Gav = NIaLSd3 “3 ASY443r "ON SO10ANI HAWOLSND ssuOnINHSUT INCA = EBL Soe'h JYNLINYNS 391440 (s)SLveo € 4s “3 Adu443¢ ‘NIGLSd3 ZLOz/¥L/90 sossozr zS9sorOl SOnjeaA esusEjoy SODUBIOIOY (49) ewnjon = (Sa) UBM uondussag aGey2eq = ak, ae yreg Anueno swEWWOCD Q0d4 soddiys = SJEQ Perjorey. gi yewdiys “ON gor WY ¥S:0S:8 ZL0z ‘oz ANN S49 INVIN ‘S49 LSSHSYYOM NOLLVOMOSNOD a0 ‘NoauOoD "pr “0D uoHONASUOD g Bulddiys jeoido1y) EFTA00547524

--=PAGE_BREAK=--

Jeffrey E. Epstein 301 East 66th Street Suite 10F New York, NY 10065 Consignee: Brice Gordon Little St. James Island Description: (1) wooden table and (2) leather chairs (used) Country of Origin: USA Date of Invoice: June 8, 2012 Reference: One (1) wooden table and Two (2) leather chairs (used) Total Value: $ 4,000.00 EFTA00547525

--=PAGE_BREAK=--

STORE# 1 INVOICE NUMBER: 04525604 INVOICE DATE: 6/14/12 WHOLESALE ONLY ene Sonar ORDER DATE: 6/13/12 TOLL Fort AOALE, FL Sa035 " DOMESTIC FAX SALESMAN: 58 EXPORT FAX 340 775 8100 ROLODEX MSF Fax PAGE: 001 OF 001 BRICE M GORDON/LSJ, SST sHiPp LITTLE ST JAMES ISLAND TO: CUSTOMER CUSTOMER SALESMAN REFERENCE FAkWO. CHaCden! 90F NUMBER PURCHASE ORDER # NAME SHIP VIA NUMBER By rae L2630399 ELAINE COLVILLE SEA TROPCIAL )06213872 CECE SEQ ORDER SHIPPED “UNIT - FIGURE STOCK NUMBER LIST GEARS NET EXTENDED * QUANTITY QUANTITY MEAS. NUMBER DESCRIPTION PRICE REROORT PRIGE PRICE 3/4 NER 3/4X600 WHT NYLON DOC 727.320 2,181.96 HIGH VOLUME SPECIAL _ 1.50 DELIVERY CHARGE MERCHANDISE AMOUNT. 2,072.86 SHIPPING WEIGHT: 279.0 LB TOT ITEMIZED CHGS NO CASH REFUNDS TOTAL INVOICE AMOUNT 2,074.36 PAYABLE IN US. FUNDS OW A U.S. BANK EFTA00547526

--=PAGE_BREAK=--

Gmail - Rev-A-Shelf Receipt Page | or | Gn Rev-A-Shelf Receipt 1 message il es Tain 7 aoreasee To: " Rev-A-Shelf Receipt “* PLEASE PRINT RECEIPT OUT AND RETAIN IT FOR FUTURE REFERENCE “* OrderNumber 104980 CustomerID 85527 Order Date 6/7/2012 3:32:34 PM Bill To: BRICE GORDON Ship To: LCL CARGO FACILITY BRICE M GORDON 9505 NW 108TH AVENUE MEDLEY, FL 33178 United States Order Date: 6/7/2012 3:32:34 PM Locale/Currency: en-US /USD ; Payment Method: CREDITCARD Name On Card: [x Card Type: VISA Card Number: "8971 - _ : — _ - _ —— SKU Product | Qty Hamper Bottom Mount Wire with Polymer Utility Basket for HURV-1512 S Bathroom/Vanity-HURV-1512 S - 14-3/8"W x 18-1/8"D x 11-7/8"H 2 $141.25 $282.50 ~ White Wire Basket 20 Deep Pullout for Closet-CB-242007CR-R - 24"°W CB-242007CR-R x 20"D x 7"H - Chrome = $147.90 $591.60 Wire Basket 20 Deep Pullout for Closet-CB-182011CR-R - 18°W CB-182011CR-R x 20"D x 11"H - Chrome 4 $137.80 $551.20 Hamper Bottom Mount Wire with Polymer Bin for HPRV-1520 S Bathroom/Vanity-HPRV-1520 S - 14-1/4"W x 20"D x 19-3/8"H - 1 $137.90 $137.90 White Order Notes: SubTotal: $1,563.20 Shipping: Ground Shipping $0.00 MAUNFACTURED USA Tax: $0.00 Total: $1,563.20 en =| 6/19/2012 EFTA00547527