INVOICE

PLEASE REMIT TO:

CENTURY BUSINESS SOUTIONS

PO BOX 2100 P.O. BOX 2100
Santa Fe Springs, California 90670-2100 SANTA FE SPRINGS, CA 90670-2100
Phone: 800-828-6216 FED.ID#48-1308775
Fax: 800-828-5539
SHIP TO (IF OTHER THAN "SOLD TO")
SOLD YOUR ACCOUNT NO.
TO:

YOUR PURCHASE ORDER NUMBER AND DATE

PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE

OUR
INV. NO. / ORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED

ORDERED SHIPPED ITEM NO DESCRIPTION UNIT PRICE EXTENDED AMOUNT

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Any account not paid by the end of the month following the month of billing will SALES TAX SHIPPING AND HANDLING FOB TOTAL $-
be subject to a FIN ANCE CHARGE OF 1 1/2 % per month on that SALES TAX $-
portion of the unpaid balance which is more than 30 days past due. This is SHIPPING & HANDLING
equivalent to an annual % rate of 18%. TOTAL INVOICE $-
 INVOICE
PLEASE REMIT TO:

File Rite
PO Box 2100 P.O. BOX 2100
Santa Fe Springs, California 90670-2100 SANTA FE SPRINGS, CA 90670-2100
Phone: 800-321-1297 FED.ID#48-1308775
Fax: 800-235-9890
SHIP TO (IF OTHER THAN "SOLD TO")
SOLD YOUR ACCOUNT NO.
TO:

YOUR PURCHASE ORDER NUMBER AND DATE

PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE

OUR
INV. NO. / ORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED

DESCRIPTION
ORDERED SHIPPED ITEM NO UNIT PRICE EXTENDED AMOUNT
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
Any account not paid by the end of the month following the month of billing will SALES TAX SHIPPING AND HANDLING FOB TOTAL $-
be subject to a FINANCE CHARGE OF 1 1/2 % per month on that SALES TAX $-
portion of the unpaid balance which is more than 30 days past due. This is SHIPPING & HANDLING $-
equivalent to an annual % r ate of 18%. TOTAL INVOICE $-
 INVOICE
PLEASE REMIT TO:

LIGHT IMPRESSIONS
PO BOX 2100 P.O. BOX 2100
Santa Fe Springs, California 90670-2100 SANTA FE SPRINGS, CA 90670-2100
Phone: 800-828-6216 FED.ID#48-1308775
Fax: 800-828-5539
SHIP TO (IF OTHER THAN "SOLD TO")
SOLD SUSAN RESSLER YOUR ACCOUNT NO. RUSH CREEK EDITIONS
TO: PO BOX 276 9426503 SUSAN RESSLER
ARROYO SECO NM 87514 AT LEAPING POWDER RD
8 LIKELY PL
SANTA FE NM 87508

WILL BE PAID FOR BY CC ENDING IN 0281

YOUR PURCHASE ORDER NUMBER AND DATE
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE

OUR
INV. NO. / ORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED
P28571 5/21/2008 FEDEX PENDING
DESCRIPTION
ORDERED SHIPPED ITEM UNIT PRICE EXTENDED AMOUNT
1 1 117-10 CUSTOM METAL FRAME CUT AT 36 X 17-1/2 $43.20 $43.20
1 1 20636-1 FOAM BRD RAG WHT 32X40 SINGLE SHEET $9.57 $9.57
1 1 2400 HARDWARE FOR METAL FRAME $1.95 $1.95
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Any account not paid by the end of the month following the month of billing will SALES TAX SHIPPING AND HANDLING FOB TOTAL $54.72
be subject to a FINANCE CHARGE OF 1 1/2 % per month on that SALES TAX $-
portion of the unpaid balance which is more than 30 days past due. This is $6.00 SHIPPING & HANDLING $6.00
equivalent to an annual % r ate of 18%. TOTAL INVOICE $60.72