EFTA00616659.pdf

Coast Cities Equipment Sales 1201 HWY 35 NEPTUNE, NJ 07753 Invoice Customer No.: LITT Invoice No.: 145075 Bill To: LITTLE ST. JAMES ISLAND Ship To: LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTERS 6100 RED HOOK QUARTERS B3 B3 Saint Thomas, VI 00802 Saint Thomas, VI 00802 Date Ship Via F.0 B. Terms 05/15/07 Origin Purchase Order Number Order Date Sales Person Our Order Number 05/15/07 Quantity Item Number Description Unit Price Amount ;Required Shipped B.O. 2001 INTERNATIONAL 4700 27750.00 NEW OX 10 FT DUMP S/N 1HTSCAAN3111366749 CARE OF LANCE CALLOWAY 0.00 TRUCK AND ALL COMPONEBTS ARE MANUFACTURED IN USA Invoice subtotal 27750.00 Invoice total 27750.00 I tle Thank You EFTA00616659