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
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