EFTA01221108.pdf

Sales Invoice Sold To: JOHN DEERE LSJ Employees LLC (*1029680) 6100 RElhook Oes LANDSCAPES For export to St Thomas St Thomas, USVI 00802 NOKOMIS FL 4496 W: (340)513-9855 2350 Sotorna Dr W Nokorns. FL 34275å816 W:(941)481.3872 Ship To: Ordered Order. PON revoked Invoice* I Troptal sh pp rg CO. LSJ 01/04/2013 67936590 suntower seed 02/21/2013 63766945 9303 MN 108th Ave For export or y Printed Requested for Ship Via ustemas Contact Safes Associel Meese. FL 33171-2508 (*10296803000)1 0310612013 01/31/2013 UPS Brice Gordon Bran Jores W: (305)805-R00 tivaz3311 73 Special Instructions: Ir erra :4'a Yzer (DV rg • 13 3-p tale. er-.2 bpr es21± Jab' r: ee-e a rcica pea o:al fy CV" r••erca r voce toner[ wtrsh peter . A 30 p ?ale 3! p W. al 3 EV2 ab e rya a r. the MS' W Mee ready. LN Item N Description Gay Ship IWO Unit Price Ext. Prior 2 H3I SUN FLOW ER-GR EV STRIPE 25 25 4 670 LB 116.750 Subtotal: 5116.75 Sales Tax: $0.00 Freight: $31.32 Handling Charge $2.50 PAYMENT: V sa 5225 57 Drop Charge $70.00 Accvs: A tit tr Discount: 50.00 Total: 5220.57 Total Payment: 5220.57 Amount Due: $0.00 For Chemical Emergency Spill. Leak. Fire. Exposure. or Accident Emergency Response Assistance, call: CHEMTREC Day or Night - 1 (800) 424-9300 CUSTOMER SIGNATURE: or. D ea e Mt a. p.odn ccren w te tescipaen~let& Geatia4 tali:ens å bee.Inc, re a' c• Pea mane= re kwkiOJ• r make ma encrAce ed.CCeanN; uSil d tempo:1n. No~poise al he carp:yawn a satenzal a mate an? 'nanny*. repieseeecn cyanida mpel col:amp ryXn. A, SyS tire« darns ard creakily dawn atl rains an tent a maahnee's;imams Drain usedcony alet mry Mee Sencus pater prayed -r eee,e, es at rae/k used ?wawa atetae aisorcedatearh draw fan nape tie pain sad went try As covert cod:" EFTA01221108