-------------------------------------------------------------------------------- I N V O I C E -------------------------------------------------------------------------------- VRTX, INC. DATE: 10/10/2011 INVOICE: 09519 1204 SPRINGWOOD AVE. GIBSONVILLE, NC 27249 TERMS: 1/3 DEPOSIT SALESMAN: CS PHONE: 1 336 449 4321 BALANCE 10/14 SOLD TO SHIPPED TO __________ __________ D&S INTERNATIONAL, INC. VRTX INC. 700 TROLLINGWOOD- 1204 SPRINGWOOD AVE. HAWFIELDS ROAD GIBSONVILLE, NC 27249 MEBANE, NC 27302 -------------------------------------------------------------------------------- QUANTITY DESCRIPTION PRICE AMOUNT -------------------------------------------------------------------------------- 1.000 EA LOT MISCELLANEOUS EQUIPMENT PER SCHEDULE "A" ATTACHED ALL PROPERTY LISTED ON SCHEDULE IS PROPERTY OF VRTX, INC. AND IS FREE AND CLEAR OF ALL LIENS AND/OR ENCUMBRANCES. -------------------------------------------------------------------------------- PLEASE PAY THIS AMOUNT--->USD$ 95,000.00 PLEASE REMIT TO: VRTX, INC. 1204 SPRINGWOOD AVE. GIBSONVILLE, NC 27249 PHONE: 1 336 449 4321 FAX#: 1 336 449 5549