Statement of

Petersen Brands, LLC

DBA: Wobblelight
Account
1170 Allanson Road
Mundelein, IL 60060 Make Checks Payable to
Phone: 847-577-3720 Fax: 847-577-3875 Petersen Brands, LLC
To:
Amazon.com Date Amount Due Amount Enclosed
PO BOX 80387
Vendor # TITG9
Seattle, WA 98108-0387 12/10/2009 $7,919.00
USA
Non-warranty returns will not be allowed after 90 days
Accepted returns will be issued a merchandise credit
only NO CASH REFUNDS

Date Transaction Amount Balance

08/24/2009 INV #1986. Due 09/23/2009. Orig. Amount $178.50. S006523 178.50 178.50
10/22/2009 INV #2740. Due 11/21/2009. Orig. Amount $305.00. Q2082109 305.00 483.50
10/23/2009 INV #2766. Due 11/22/2009. Orig. Amount $178.50. M4686463 178.50 662.00
10/26/2009 INV #2783. Due 11/25/2009. Orig. Amount $178.50. T3870273 178.50 840.50
10/26/2009 INV #2784. Due 11/25/2009. Orig. Amount $357.00. K3140275 357.00 1,197.50
10/30/2009 INV #2886. Due 11/29/2009. Orig. Amount $142.50. S2515043 142.50 1,340.00
11/03/2009 INV #2931. Due 12/03/2009. Orig. Amount $675.00. Q6374901 675.00 2,015.00
11/06/2009 INV #2986. Due 12/06/2009. Orig. Amount $178.50. M6596493 178.50 2,193.50
11/11/2009 INV #3036. Due 12/11/2009. Orig. Amount $535.50. Q9247151 535.50 2,729.00
11/11/2009 INV #3037. Due 12/11/2009. Orig. Amount $535.50. K9338255 535.50 3,264.50
11/13/2009 INV #3074. Due 12/13/2009. Orig. Amount $178.50. T9299555 178.50 3,443.00
11/13/2009 INV #3075. Due 12/13/2009. Orig. Amount $178.50. T2084703 178.50 3,621.50
11/18/2009 INV #3142. Due 12/18/2009. Orig. Amount $108.00. N7992926 108.00 3,729.50
11/18/2009 INV #3143. Due 12/18/2009. Orig. Amount $305.00. K9760318 305.00 4,034.50
11/18/2009 INV #3144. Due 12/18/2009. Orig. Amount $142.50. N2335970 142.50 4,177.00
11/18/2009 INV #3145. Due 12/18/2009. Orig. Amount $178.50. L8462952 178.50 4,355.50
11/20/2009 INV #3194. Due 12/20/2009. Orig. Amount $357.00. T8570438 357.00 4,712.50
11/24/2009 INV #3243. Due 12/24/2009. Orig. Amount $357.00. K2328580 357.00 5,069.50
11/24/2009 INV #3244. Due 12/24/2009. Orig. Amount $108.00. K9174338 108.00 5,177.50
11/24/2009 INV #3245. Due 12/24/2009. Orig. Amount $178.50. K1792612 178.50 5,356.00
11/24/2009 INV #3246. Due 12/24/2009. Orig. Amount $142.50. P8718860 142.50 5,498.50
12/03/2009 INV #3364. Due 01/02/2010. Orig. Amount $108.00. T4482372 108.00 5,606.50
12/03/2009 INV #3365. Due 01/02/2010. Orig. Amount $108.00. N4622392 108.00 5,714.50
12/03/2009 INV #3366. Due 01/02/2010. Orig. Amount $137.50. T4063652 137.50 5,852.00
12/03/2009 INV #3367. Due 01/02/2010. Orig. Amount $1,071.00. N9024838 1,071.00 6,923.00
12/03/2009 INV #3412. Due 01/02/2010. Orig. Amount $996.00. S8723540 996.00 7,919.00

1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS
CURRENT Amount Due
DUE DUE DUE PAST DUE

5,725.50 2,015.00 0.00 178.50 0.00 $7,919.00

Please Pay Any Past Due Invoices To Keep Your Account In Good Standing

Past Due Invoices Can Put Your Account On Hold For Future Orders

Any Questions or Concerns Call Sheryl @ 847 643-9068 Payable in US Funds Only