Nobilis 3006 Emrick Blvd Bethlehem PA 18020 TELEPHONE: INVOICE NUMBER: SALES ORDER NUMBER: 5402586 ORDER DATE: Jan 08 2013 ORDER STATUS: UNSHIPPED SHIP DATE: REP PO NUMBER: CUSTOMER ID: 9034919 CUSTOMER PO: SIDEMARK: SIDEMARK: CUSTOMER SHIP TO TROOPICAL SHIPPING 9505 N.W. 108TH AVENUE MEDLEY , FL 33178 ATTN: BRICE GORDON/LSI/ST THOMAS EMAIL : ITEM # PATTERN COLOR QUANTITY PRICE EXTENSION B/O ETA 49517 KOALA 25,00 126.00 3150.00 MATERIAL DISCOUNT MISCELLANEOUS FREIGHT SALES TAX TOTAL AMOUNT PAID BALANCE DUE 3,150.00 0.00 SHIPPING DETAILS: TERMS (DAYS): PAID PRO-FORMA SHIP VIA: FEDEX TRACKING NUMBER: 0.00 45.00 0.00 DATE CANCELED: REASON CANCELED: REASON NOT SHIPPED: 3,195.00 0.00 3,195.00 EFTA_R1_01227081 EFTA02319289