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									   INVOICE
			 UK Footwear Holdings Ltd.	      Return with payment to:
			 4th Floor 115 Baker St
									   Rocky Brands, Inc.
	  ROCKY London, United Kingdom W1U 6RT
									   PO Box 7410430
	  BRANDSM Tax# 6CCR 7LM1 SKSS LPM
			 Phone: 800-848-9452		   Chicago, IL 60674-0430
			 Fax: (740) 753-4024
	  Bill To: 543021-000			  Ship To: 543021-001
	  Times Square FZE			       Times Square FZE
	  c/o Aramex Emirates LLC Plot #WF07
								 c/o Aramex Emirates LLC Plot #WF07
	  PO Box 3841
	  Dubai Logistics City DX 00000		     PO Box 3841
	  AE				     Dubai Logistics City DX 00000
								 AE
     Order Type  Customer PO No.	 Order No. Invoice Date Invoice No. Due Date	     Terms
		      TIMES SQ17.05.21 HDS A285319  01/09/22     I545442    1/14/22       NET 005 DAYS
    Style  Width   Fit   Size	 Description		  Units      Units		 Extended
											   Unit Price
								    Shipped Backordered		Price
OMW000	 M	    5 MK W ORIG PULL ON BLACK		 40	  0	  30.55     1,222.00
OMW000	 M	    6 MK W ORIG PULL ON BLACK		 60	  0	  30.55     1,833.00
OMW000	 M	    7 MK W ORIG PULL ON BLACK		180	  0	  30.55     5,499.00
OMW000	 M	    8 MK W ORIG PULL ON BLACK		180	  0	  30.55     5,499.00
OMW000	 M	    9 MK W ORIG PULL ON BLACK		 96	  0	  30.55     2,932.80
OMW000	 M	   10 MK W ORIG PULL ON BLACK		 72	  0	  30.55     2,199.60
OMW000	 M	   11 MK W ORIG PULL ON BLACK		 72	  0	  30.55     2,199.60
						   Summary
     Units      Units		    Freight    Additional	   Tax   Discounts/	  Amount
			     Merchandise
    Shipped Backordered		  Charges       Charges		 Allowances	     Due
    700.00       0.00	21,385.00	   0.00	  0.00	  0.00	 0.00  21,385.00   USD
All invoices shall be due and payable as stated in terms listed above, until Rocky, in its sole discretion, at any time revokes credit approval or deems itself insecure, at which time all
amounts shall become immediately due and payable. Accounts unpaid when due are subject to late charges of one and a half percent (1.5%) per month or, if lower, the maximum
rate allowed by applicable law. Rocky reserves the right at any time and for any reason to require payment in advance or otherwise to modify, suspend, or terminate any credit terms
previously extended to Buyer. If Rocky believes in good faith that Buyer's ability to make any payment required hereunder is or may be impaired, Rocky may cancel this contract (or any
remaining balance thereof), and Buyer shall remain liable to pay for any products previously shipped. Legal title of the items included on this invoice have been transferred from Rocky
Brands to the Customer noted on this invoice at point of shipment.
						      -- cut here -
Please detach this portion and return to ensure proper credit with remittance.
     Invoice No. Customer PO No.	   Order No.  Invoice Date   Customer No.		Terms
      1545442 TIMES SQ17.05.21 HDS	   A285319      01/09/22       543021 -001      NET 005 DAYS
Return with payment to:
					    Payment received after      Amount Due	      21,385.00   USD
Rocky Brands, Inc.
PO Box 7410430				     Amount Enclosed:
Chicago, IL 60674-0430

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