Sales Invoice

Sales Invoice JOHN DEERE LANDSCAPES NOKOMIS FL 4496 2350 Sotorna Dr W Nokorns. FL 34275å816 W:(941)481.3872 Ordered Order. 01/04/2013 67936590 PON sun tower seed revoked 02/21/2013 Printed Requested for Ship Via ustemas Contact 0310612013 01/31/2013 UPS Brice Gordon tivaz3311 Sold To: LSJ Employees LLC (*1029680) 6100 RElhook Oes For export to St Thomas St Thomas, USVI 00802 W: (340)513-9855 Ship To: Invoice* Trop tal sh pp rg CO. 9303 MN 108th Ave For export or y Meese. FL 33171-2508 W: (305)805-R00 LSJ (*10296803000)1 63766945 I Safes Associel Bran Jores 73 Special Instructions: Ir erra 'a :4 Yzer (DV rg • 13 3-p tale. er-.2 bpr es21± Jab' r: ee-e a rcica pea o:al fy CV" r••erca r voce toner[ wtrsh peter . A 30 p ?ale 3! p W. al 3 EV2 ab e rya a r. the MS' W Mee ready. LN Item N Description Gay Ship IWO Unit Price Ext. Prior 2 H3 I SUN FLOW ER-GR EV STRIPE 25 25 4 670 LB 116.750 Subtotal: 5116.75 Sales Tax: $0.00 Freight: $31.32 Handling Charge $2.50 PAYMENT: V sa 5225 57 Accvs: Drop Charge $70.00 A tit tr Discount: 50.00 Total: 5220.57 Total Payment: 5220.57 Amount Due: $0.00 For Chemical Emergency Spill. Leak. Fire. Exposure. or Accident Emergency Response Assistance, call: CHEMTREC Day or Night - 1 (800) 424-9300 CUSTOMER SIGNATURE: or. D ea e Mt a. p.odn ccren w te tescipaen ~let& Geatia4 tali:ens å bee. Inc, re a' c• Pea mane= re kwkiOJ• r make ma encrAce ed.CCeanN; uSil d tempo:1n. No ~poise al he carp:yawn a satenzal a mate an? 'nanny*. repieseeecn cyanid a mpel col:amp ryXn. A, SyS tire« darns ard creakily dawn atl rains an tent a maahnee's ;imams Drain usedcony alet mry Mee Sencus pater prayed -r e, es at eee, rae/k used ?wawa atetae aisorcedatearh draw fan nape tie pain sad went try As covert cod:" EFTA01221108