|LBO Capital Corp                                            |                                                         |               | INVOICE                                                                                                     |                         |                                                                                                      |                                               
|----------------------------------------------------------- | ------------------------------------------------------- | ------------- | ----------------------------------------------------------------------------------------------------------- | ----------------------- | ---------------------------------------------------------------------------------------------------- | ----------------------------------------------
|23399 Commerce Dr. Ste B-1                                  |                                                         |               |                                                                                                             |                         |                                                                                                      |                                               
|Farmington Hills, MI  48335                                 |                                                         |               |                                                                                                             |                         |                                                                                                      |                                               
|Phone: 248.994.0099   Fax: 248.489.9495                     |                                                         | DATE:         | February 23, 2008                                                                                           |                         |                                                                                                      |                                               
|                                                            |                                                         | INVOICE #     | 217 Partial Release of PO*                                                                                  |                         |                                                                                                     
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|BILL TO:                                                    | FOR: Coffee County, Georgia, USA Manufacturing Facility |               |                                                                                                             |                        
|GreenTech Manufacturing, LLC/Gulf Coast Arms, Guarantor     |                                                         |               |                                                                                                             |                         |                                                                                                     
|C/O Mr. James Salvagio                                      |                                                         |               |                                                                                                             |                         |                                                                                                      |                                               
|1995 N. Park Place, Ste 220                                 |                                                         |               |                                                                                                             |                         |                                                                                                      |                                               
|Atlanta, GA 30339                                           |                                                         |               |                                                                                                             |                         |                                                                                                      |                                               
|Fax: 936.856.2418                                           |                                                         |               |                                                                                                             |                         |                                                                                                      |                                               
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|DESCRIPTION                                                 | AMOUNT                                                  | QUANTITY      | TOTAL                                                                                                       |                         |                                                                                                      |                                               
|Power Impression Molding                                    |                                                         |               |                                                                                                             |                         |                                                                                                      |                                               
|Fast Line                                                   | $   2,000,000                                           | 3             | $            6,000,000.00                                                                                   |                         |                                                                                                      |                                               
|Wall Panel Mold & Tooling System                            | $    1,000,000                                          | 1             | $            1,000,000.00                                                                                   |                         |                                                                                                      |                                               
|Roofing Mold & Tooling System                               | $    1,000,000                                          | 1             | $            1,000,000.00                                                                                   |                         |                                                                                                      |                                               
|Siding mold & Tooling System                                | $    1,000,000                                          | 1             | $            1,000,000.00                                                                                   |                         |                                                                                                      |                                               
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|Other                                                       |                                                         |               |                                                                                                             |                         |                                                                                                      |                                               
|Recycling Sterilization Equipment                           | $    2,000,000                                          | 1             | $            2,000,000.00                                                                                   |                         |                                                                                                      |                                               
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|TOTAL PO ISSUED 1/23/2009                                   |                                                         |               | $          11,000,000.00                                                                                    |                         |                                                                                                      |                                               
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|Partial release against Purchase Order                      |                                                         |               | $               700,000.00                                                                                  |                         |                                                                                                      |                                               
|(Covers Engineering & Materials for first "Fast Line" of 3) |                                                         |               |                                                                                                             |                         |                                                                                                      |                                               
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|                                                            |                                                         | BALANCE TOTAL | $          10,300,000.00                                                                                    |                         |                                                                                                      |                                               
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|                                                            |                                                         |               |                                                                                                             |                         |                                                                                                      | Accepted by:  ________________________________
|DATE:                                                       | 2/23/2009                                               |               |                                                                                                             |                         | James D. Salavagio                                                                                   |                                               
|                                                            |                                                         |               |                                                                                                             |                         | On behalf of GreenTech Manufacturing (a wholly owned subsidiary of Gulf Coast Arms Non-Profit Trust)
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|                                                            |                                                         |               | Please remit payment to :                                                                                   | Grosse Pointe Financial |                                                                                                     
|                                                            |                                                         |               |                                                                                                             | 1263 Berkshire Rd       |                                                                                                     
|                                                            |                                                         |               |                                                                                                             | Grosse Pointe, MI 48230 |                                                                                                     
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|                                                            |                                                         |               | * This Invoice covers a partial release of funds for Purchase Order issued on January 23, 2009, as attached
|                                                            |                                                         |               | Terms: 90 days from day of Invoice                                                                          |                         |                                                                                                      |                                               
|                                                            |                                                         |               | Includes: All aplicable sales tax, and turn-key installation at the facility                                |                        
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