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LSS thi415 ,v00/4 L ti O C O ..c !a4 BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES ANAL "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS 7/22/2011 Credit Card AMEX $1,591.00 Subtotal Misc S & H Other S1,564.00 $0.00 $27.00 Tax Total S0.00 50.00 $1,591 00 ThankrYou for you
t 14 0 New York, NY 10065 General Information I Dascription Net $3. 760.00 hank you for your valued order ad Sherman Job • 3374O Contract • Customer PO ate 10/4/2011 Sales Person.' Carl Sherman _I Sales Person2 lunitsE0 It I I I It }ifIL 53,76O.OO1 $3,760.O1 ax $333.7O[ $333.7O Totals
NK YOU. BRANDON - WA. P 415 UO. u •IS a BALANCES WE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL alIVE ACCEPT VISA: ?MASTERCARD. DISCOVER AND AMERICAN EXPRESS 7/22/2011 Credit Card AMEX $1.591.00 gliankTou for your Patronage Inv. No. 122409 Subtotal Misc S& Other H $1.564.00 $0.00 $27.00 Tax To
y St. Item 2099 West Atlantic Blvd Pompano Beach. FL 33069 http-thwAv.ofwa corn Ship to Tropical Shicong 9505 NW 108th AVE Medley, FL 33178 Customer PO Shippirg Method Our Trudc INVOICE Invoice: Number 65674 Invoice Date' Jul 22.2011 Page 1 Payment Terms C.O.D. Ship Date Due Date Descnp
14x16x12 Wine E 2 573 00 5146.00 3791Ra' 834 Mite 14e16x12. Subtotal: Local Sales Tax 8875% Tax RECEIPT TOTAL: Cede Card:5158.96 )0000014 American Express Reference $ C000000042 Auth443160 Enty: Seeped Merchant II "'85387 $146.00 • $12 96 $158.96 Signature I agree b pay above arnount according
527162 Invoice CARIBBEAN CUTS 2010-11 voice: Fax: Sold To: TAX CREDIT CARD Customer ID TAXCC Sales Rep ID - • Resale Number: Ship o: Customer PO Invoice Number: 162421 Invoice Date: Sep 15, 2011 Shipping Method _ • Page: 1 C.O.D. Ship Date Due Date 9/15/11 Quantity Item Desc
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