EFTA01110092.pdf

PLANTATION EXPORTERS PO BOX 700204 GOULDS, FL 33170 December 14, 2015 SAX LSJE, LLC. 6100 RED HOOK QUARTER B3 ST. THOMAS, VI. 00802-1348 Dear Mr. Sheehan, The following invoices are copies of your requested material. Upon acceptance, enclosed are the instructions you will need for the wire transfer. Please fax me a copy of the wire transfer completion for your order release. Invoice Amount LSJE-101 $31,000.00 LSJE-102 $1 880 75 TOTAL AMOUNT DUE: $32,880.75 NEW COMPANY ACCOUNT AND WIRING INSTRUCTIONS ***IMPORTANT MANDATORY WIRE INSTRUCTIONS**** All wire transfers into the UNITED STATES must have the following: 1. Remitting company's complete and exact address (Your physical address) 2. Recipient's complete and exact address (No M. Box's) 3. REMITTERS BANKING INSTITUTION'S ADDRESS Funds to be wired to: Bank of America Miami, FL P Ah ABcct#M Plantation Exporters 21650 SW 137th Av Goulds, F133170 Thank you again for the business, we really appreciate it. Charles EFTA01110092