EFTA00589959.pdf

Number. 06-004.2011 Par: Dam: 6/3/2011 T SI Sold LSJ. LLC To: To: 8100 RED NOOK QUARTERS B-3 8100 RED HOOK QUARTERS 84 ST. THOMAS 00802 ST. THOMAS 00802 USVI USVI Reference - No. Customer No. 11-11-157 Salesperson Ship Via I "Jenne Code PON Item No. DescriptioniCommonb Quantity UOM Unit Price Amount 01.11.24 GINGER - 2 GAL S 800.00000 C/U 7 080000 4.24800 01.11.24 HIEDRAS - 1 GAL. 500.00%0 C/U 4.000000 2.00000 01.11.24 ESPARRAGOS • 8"AZ 800.00030 CAU 4 000000 2.400.00 01-11-24 TRINITARLAS - 7 GALS. 40.00000 C/U 35.000000 1,400.00 01-11-25 MULCH BROWN 1.100.00000 EACH 3 250000 8575.00 Duo Date Amount Due Disc. Date Disc. Amount 81152011 11.823 00 000 Remit To: Subtotal before tam 13423 00 alLO. J. SERRALLES SECOND. INC Tutuila:ea 0.00 80% 801201 Total amount 13423 00 COTO LAUREL. PR 00780.1201 Payment Salved 0.00 USA Discount skin 0.00 Amount due 13423.00 EFTA00589959