anglaido cAchicanzau t Gtaziad IJLe CONFIRMATION ORDER CUSTOMER INVOICE ADRESS SEA or AIR LOOSE or PALLET SEA PALLET PAYMENT TEIR4s Cash in advance Partita IVA 01578990689 ORDER DATE 04/10/2011 SHIP TO Brice Gordon 6100 Red Hook Quarters Suite St Thomas I ISVI 00807 Bank BANCA DEL CREDITO COOPERATIVO DI CAPPELLE SUL TAVO Iban IT 39 H 08434 77340 000000023992 Swift ICRAI FRRC20 PIECES ITEM N° 03 Wooden beach sun bed with canopy, 0149 SHIPPING COST TO St.Thomas Total cost of order Date: 04/10/2011 VALUE . . e PRICE 205.00 600,00 1215,00 COMPANY LOGO/LETTERHEAD/STAMP Web site: www.ombrellificioadbamareit E-mail: info4ombrellificioadriamareit EFTA00569664