EFTA01223359.pdf

Statement Dale Printed: 02/002019 Neptune Fishing Supplies 6100 Rod Hook Otr Suite 7 Si. Thomas . VI 00802 Page number 1 Account number. 7741611 SIS rep: ONU LITTLE St JAMES.LLC SIMIlt beg date: 2/4/19 CO FINANCIAL TRUST COMP Slmn1end dale: 2/4/19 6100 REDHOOK OUARTERS 83 ST. THOMAS. VI 00802 Amount enclosed Apply4e // Dec date Dec I Doc type PO no Amount Acct Bel 1114038 1/25/19 7114038 Ticket sherldon. 7 ball Natif DescnotIon 327.28 32728 BAT Px27 M2727 BATE PX 27 800CCA 1000CA 2 6163.84 A te-O)w- CLL At.p Prompt payment is approcated New balance: 327.28 (OPEN) balance Cumml 31.60 days 61.90 days Over90 days 0.00 32728 0.00 0.00 0.00 EFTA01223359  Invoice Page: *** Duplicate *** NEPTUNE FISHING SUPPLIES Post Office Box 8985 Ticket ft: T114038 6100 Red Hook Qtrs Ticket date: 1/25/19 St. Thomas. VI 00802 U.S.A. Station: 1 Sold to: LITTLE ST. JAMES.LLC C/O FINANCIAL TRUST COMP Ship to: 6100 REDHOOK QUARTERS B3 ST. THOMAS. VI 00802 Customer #: 7741611 SNP date: Ship-via code: PU Sls rep: DG Location: 1 Customer PDX Terms: Net due in 30 days sheridon. 2 bait Quantity Item # Description Price Selling unit Ext pr 2 BAT PK27 M2727 BATT PK 27 8O0CCA 1000CA ." Compare at $163.64 163.64 EACH 327.2 I. ACCOUNT: 2 6144.4_4_ . IL ant Sonocaiti SoW User: DG Total line items: 1 Sale subtotal: 327.2E Freight: 0.0C Total: 327.2E Tender. Accounts Receivable 327.28 Net tender: 327.28 EFTA01223360