EFTA01220496.pdf

******************************* EMAILED INVOICE ******************************** From: Full Compass Systems, LTD INVOICE #: 9770 Silicon Prairie Pkwy Invoice Date: 04/21/2015 14:12:48 Madison, WI 53593-8442 Sales Order #: 608-831-7330 Sales Order Date: 03/06/2015 14:18:57 Fax # 608-831-6330 Operator: timmel Bill: Customer # 1007720 Ship To: Cus/Adr LSJE LLC VISOSKI. LARRY ATTN: ANN RODRIQUEZ NY 10065 PO # VERBAL ** All Past Due Accounts will be charged 1.50% monthly ** Order By SlsPsn Ship Via F.O.B. Freight Login JERMAINE RUAN Itallrd BEST PRICE COMM MADISON FLAT RT tallrd Quantity Quantity Unit Extended 'tam Qraerea Qhippea Price Price BERLIN-INSTALL-6040 2. 2. 1991.000 3982.000 Speaker,2-Way,Passive,500W Subtotal 3982.00 REMIT PAYMENT TO: * Inv: Shipping/Handling 276.13 Full Compass Systems, Ltd Expedite 0.00 9770 Silicon Prairie Pkwy Tax NTX NO TAX 0.00% Tax 0.00 Madison * Total 4258.13 WI 53593 Payments Paid 0.00 Please include invoice Pay Info auto cr cd #15047 Prepaid 4258.13 number with payment. Terms AMERICAN EXPRES Fein 39-1279698 EFTA01220496  Sales Order Summary Report Full Compass Systems, LTD BY: root AT: Wed Apr 22 03:23:54 2015 Page 001 Cus I Name/Phone Contact/Slspsn Terms/Order Source 1007720 VISOSKI, LARRY VISOSKI Trm Not On File 917-868-6145 tallrd QUOTE ORDER INVOICES Trx # Ty Trx Date App To Bal Due SO I Amount Terms Ship Code Manifest I Handling (RA Cat/Rsn) Comments/PO # 5529931 I 04/21/2015 0.00 3224492 4258.13 14:12:48 BWPC 276.13 VERBAL AMERICAN EXPRES Man Part # Qty---- Unit Prc-- Ext Prc-- TNM BERLIN-INSTALL-6040 2.000 1991.000 3982.000 5469268 P 03/06/2015 5529931 3224492 -4258.13auto cr cd #1504738 ** End of Report ** EFTA01220497