The goods covered by this invoice have been processed in accordance with the requirements of the Fair Labor

Standards Act

Vanguard Soap, LLC Invoice Number Invoice Date Print Date

PO Box 22945 88607 4/7/2022 4/18/2022
Jackson, MS 39225-2945
Bill To Sold To Order
UNITED STATES P10703 P10703 1207591

Invoice

DUKE CANNON SUPPLY CO., LLC

Bill To

Ship To
DUKE CANNON SUPPLY CO., LLC ATTN: Jennifer Cole
ATTN: Jennifer Cole 123 N 3rd Street Suite 104
123 N 3rd Street Suite 104 Minneapolis, MN 55401
Minneapolis, MN 55401 UNITED STATES
UNITED STATES

Sales Order Rev Order Date Ship Via Ship Date

143575 0 4/1/2022 4/7/2022

Salesperson(s) S870 S975

Credit Terms 00 Customer Bill of Lading FOB Point

Net 30 Days MEMPHIS, TN

Resale

Remarks accountspayable@dukecannon.com

Email invoice to accountspayable@dukecannon.com, bryan@dukecannon.com, nathan@dukecannon.com> Please also

include Doug and Matt (cc?d) on these notices. ****Shipping - Please be sure PO number is on BOL/Packing slip******
Contact Kurt Rewa prior to delivery at 616-299-8691.

Wrap pallets at least three times to ensure product does not fall off of skids. Be sure wrapping goes all the way down and
includes the pallet so the product doesn't fall off of skid. BUT DO NOT WRAP SO TIGHTLY THAT IT BREAKS THE
PRODUCTS ON THE CORNER. Do not use filament tape to wrap pallets. Use 4 inch clear pallet wrap midway and top
of pallet. ***Shipment confirmation:kurt@wafusaco.com; accounting@dukecannon.com, ryan@dukecannon.com,
melissa@wafusaco.com, Elijah@dukecannon.com, Matt@dukecannon.com, nathan@dukecannon.com,
michelle@dukecannon.com

Item Number Invoice Quantity Backord Qty T Price Extended Price

PO#:
03GREEN1 8,727 CS 177 CS 8.892 77,600.48
10oz 03Green1 WWII Victo
Bar 6/CS

18-Apr-22 1 11:21:30 AM
 The goods covered by this invoice have been processed in accordance with the requirements of the Fair Labor Standards Act

Vanguard Soap, LLC Invoice Number Invoice Date Print Date

PO Box 22945 88607 4/7/2022 4/18/2022
Jackson, MS 39225-2945
Bill To Sold To Order
UNITED STATES P10703 P10703 1207591

Invoice

DUKE CANNON SUPPLY CO., LLC

Bill To

Ship To
DUKE CANNON SUPPLY CO., LLC ATTN: Jennifer Cole
ATTN: Jennifer Cole 123 N 3rd Street Suite 104
123 N 3rd Street Suite 104 Minneapolis, MN 55401
Minneapolis, MN 55401 UNITED STATES
UNITED STATES

Taxable Total 0.00 Taxable Sales 0.00

Non-Taxable 77,600.48 Non-Taxable 77,600.48
Tax Date 4/7/2022 Line Total 77,600.48
FREIGHT-CONSUMER 10 0.00
Total Tax 0.00

USD Total 77,600.48

18-Apr-22 2 11:21:30 AM