EFTA01114928.pdf

QUOTE Quote # R1206133 WHOLESALE BUILDING PRODUCTS Date 6/13/2012 Name / Address Ship To Little St. James Island Little St. James Island 6100 Red Hook Quarters B3 6100 Red Hook Quarters B3 St. Thomas. USVI 00802 St. Thomas. USVI 00802 Terms Rep FOB SHIP TIME NET DUE JACK SOUTII FLORIDA Qty Unit Description Price Total 4 EA GOODYEAR 26X10X14 115.00 460.00 4 EA GOODYEAR 26X8X14 112.00 448.00 I EA INLAND FREIGHT 50.00 50.00 ARRAN. PLEASE LET ME KNOW REGARDS. JACK %1" f C- -> \ a -e- S 0 \ P r r ‘ ,..,to : •c1 , (oricy03 . Qua Gt‘cgOc.3‘ iksi) •0 Total S95X MI Signature Phone # Fax # E-mail Web Site 561.741-8887 561.741.8881 EFTA01114928  INVOICE St. Jan Botanica design install irrigate PO Box 1765 INVOICE NO. 32502 St. John, VI 00831 DATE June 14, 2012 Min TO LSJ c/o Arran McGinnis SALESPERSON JOB PAYMENT TERMS DUE DATE polaris atv Due upon receipt QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL 3.00 Polaris Sportsman Touring 850 H.O. EPS Color:SUNSET RED $ 10,525.00 S 31,575.00 3.00 Front Extreme brushguards 143.99 S 431.97 3.00 Rear Extreme brushguards 89.99 $ 269.97 24.00 POLARIS KA synthetic quart 10.44 $ 250.56 8.00 Polaris oil filter 10 micron 9.87 $ 78.96 8.00 Tire AT26x10-14 7 — 142.14 1,137.12 8.00 Tire AT26x8-14 131.99 15) 1,055.92 Subtotal $ 32,006.97 10% Profit/Overhea $ 3,200.70 Freight to Medley,F S 600.00 TOTAL $ 35,807.67 Make all checks payable to St Jan Botanica THANK YOU FOR YOUR BUSINESS! EFTA01114929