Faridi Purchase Orders

Faridi Purchase Orders. Means collectively, the invoices identified as nos. 00001374, dated 2/12/02 in the amount of $4,500,000; 00001503 dated 3/26/02 in the amount of $4,500,000; and 00001601 dated 4/9/02 in the amount of $3,000,000, each issued by the Company to Wellness America, Inc.