L 694 315 29.0 0.821 REFERENCES: PRO NUMBER CUSTOMER INVOICE NO. BEVERLY HILLS ELECTRIC INVOICES CUSTOMER ORDER NO. 23579, 23631 CLAUSES: 1 SW/PLT(S) RECEIVED SHRLNKWRAPPED SHIPPERS COUNT AND WEIGHT. NOEEI See. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. 9 2842 1289 611.0 17.302 EFTA0060

01 CUSTOMER INVOICE NO. 88402596-001 DATED - 01/02/2019 CUSTOMER PO NO. 121418 CLAUSES: CARRIERS CUBE. SHIPPER'S WEIGHT. AES X20190102475009 8 SW/PLT(S) RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. GRAND TOTAL 9 20146 9138 417.0 11.808 EFTA00798292 Wildflower Meadows, LLC Phone 360.98

. AES ITN: X20120904009599 CARRIER'S CUBE. SHIPPER'S WEIGHT. AES ITN: X20120904011293 NOEEI Sec. 3037 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. 1 SW/PLT(S) RECEIVED SHRINK WRAPPED SHIPPERS COUNT AND WEIGHT. 11514 5223 442.0 12.516 EFTA00554748 cot Studies Set/newt eat .SO(4 litatate WHOLESALE ON

/PLT(S) FERTILIZER REFERENCES: PRO NUMBER 137042 CUSTOMER INVOICE NO. 488781 CLAUSES: NOEEI S44.30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. 1 SW/PLT(S) RECEIVED SHIUNKWRAPPED SHIPPERS COUNT AND WEIGHT. 2250 1021 46.0 1.303 TOTAL 2250 1021 46.0 1.303 GRAND TOTAL 2 3850 1746 93.0 2.633