DPMG, Inc. Invoice No. 22 r Customer Rep I [ \ Attn FOB Name HBRK Associates Date Address Order No. City INVOICE 1118/2011 1 Unit Price TOTAL Little St James Expenses paid By DPMG in January Gary Kerney salary + benefits 525.101.08 $25,101.08 SubTotal $25101.08 TOTAL $25,101.08 Please, make check payable to DPMG, Inc EFTA_R1_00258544 EFTA01859394