EFTA00616659.pdf

Coast Cities Equipment Sales 1201 HWY 35 NEPTUNE, NJ 07753 Invoice Bill To: LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTERS B3 Saint Thomas, VI 00802 Customer No.: LITT Invoice No.: 145075 Ship To: LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTERS B3 Saint Thomas, VI 00802 Date Ship Via F.0 B. Terms 05/15/07 Purchase Order Number Order Date Quantity ;Required Shipped B.O. I tle 05/15/07 Item Number Origin Sales Person Our Order Number Description 2001 INTERNATIONAL 4700 NEW OX 10 FT DUMP S/N 1HTSCAAN3111366749 CARE OF LANCE CALLOWAY TRUCK AND ALL COMPONEBTS ARE MANUFACTURED IN USA Invoice subtotal Invoice total Unit Price Amount 27750.00 0.00 27750.00 27750.00 Thank You EFTA00616659