EFTA00600545.pdf

INVOICE NO. *** REMIT TO ADDRESS *** 4144909 COMMUNICATION SUPPLY CORP. Commintallais Sipa esrpratin ASiabsiAndlITUMOUtion.be INVOICE Material shipped from ABC?, NM CUST if AW0005 SOLO TO: CC/ALVIN WHITE -RICElr* TO: ALVIN WHITE/LSJ 6100 RED HOOK QTR C/O TROPICAL SHIPPING SUITE 83 1489 MARTIN LUTHER KING JR. BL SAINT THOMAS, VI 00802 LE RIVIERA BEACH, FL 33404 CUSTOMER P.O. NUMBER ORDERED BY SLSM. v TERMS INVOICE DATE PG. MONIQUE ALVIN WHITE Al5 (CREDIT CARD SHIP VIA ENTERED BY 12-21-09 1 TAX RESALE NO. FILLED BY CHECKED BY ORDER NO. UPS GROUND JTONG 30299P ITEM NO. / DESCRIPTION QTY. ORD. OTT.Ing OM IVO UOM UNIT PRICE TAX EXTENDED PRICE 816550 362 362 FT 656.30 237.51 GCCC AP0121ANU.BK TB 12F SM OFNP ELK IN/OUT DRY WATER BLOCK /MFT 846306 650 650 FT 1,136.04 738.4: GCCC CG0121ANU.BK TB 12F MM 62.5 OFNP 1JKT BLK NO SUBUNIT IN/OUT /MFT 846306 750 750 FT 1,136.04 852.0: GCCC CG0121ANU.BK TB 12F MM 62.5 OFNP 1JKT BLK NO SUBUNIT IN/OUT /MFT 841754 550 550 FT 654.86 360.1'.7 GCCC CG0061ANU-BK TB 6F MM 62.5 OFNP LIKT BLK IN/OUT /MFT 841754 750 750 FT 654.86 GCCC CG0061ANU-BK 491.1! TB 6F MM 62.5 OFNP 1JKT BLK IN/OUT /MFT 841754 385 385 FT 654.86 252.1: GCCC CG0061ANU-BK TB 6F MM 62.5 OFNP 1JKT BLK /MFT * * CONTINUED ON PAGE 2 * * r NON.TAX MERCH. TAXABLE MERCH. SALES TAX MM4.CHARGES FREIGHT TOTAL EFTA00600545  NVGICE40. *** REMIT TO ADDRESS *** EFTA00600546