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infocentral@aia.org, 08:31 AM 10/5/2007, Order Confirmation From AIA <br />DRILL EXPLORER <br />03 pnwa um <br />.NVOICF DFTATI <br />® INVOICE PARAMETERS <br />. 0 INVOICE ORIGIN <br />. 0 INVOICE USER FIELDS <br />. MATCH INFORMATION <br />. MATCH INVOICE TOTALS <br />r=✓•r~✓! Nr7lt;,✓tr1:01ri%!irrcza;MratNrs <br />SO INVOILt rru:n'S <br />M iNt,'w"f PF t7 7CiT•1,+1FNI <br />/%ti'!G!C-t CNI.I:X (OFI:Ht7✓IS <br />'J VENDOR <br />. C PAYMENT SCHEDULE <br />+ d EXPENSE DISTRIBUTIONS <br />. 63 MATCH PURCHASE ORDER DETAIL <br />a PURCHASE ORDER DETAIL <br />AOC DISTRIBUTIONS <br />+ d RELATED INVOICE TRANSACTIONS <br />RtClIPTS - HY VE.ND('R <br />R!i-, ED OFEN RR:EL^TS - CY VEA'D;lnt PD ,'.'U? RER <br />. C3 MATCHED RECEIPT LINES <br />-3 INVOICE LINE DETAIL <br />Vendor: TERRA SCIENCE INCORPORATED <br />Remit To Location: <br />Invoice: 8121313 0 Invoice <br />Invoice Amount: 3,286.25 USD <br />Discount Amount: 131.45 <br />Net Payable: 3,154.80 <br />Taxable Amount: 0.00 <br />Tax Amount: 0.00 <br />Paid Amount: 0.00 <br />Invoice Description: <br />Status: Released <br />Approved: Yes BWESTING <br />Payment Number: SYS UNPAID <br />Invoice Date: 12/13/08 Payment Date: <br />Due Date: 01/12/09 4/NOW <br />Voucher: <br />Purchase Order: 102765 0 <br />Page 1 of 1 <br />Printed for Rarhara Wevtino <westinvn4i]ane.edn> 1/14/2009 <br />