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-rte <br /> RoLanka International, Inc. 05/06 1 NVtJ 1 G E <br /> 155 Andrew Drive Invoice Number: 4606 <br /> Stockbridge, GA 30281 Invoice Date: Sep 12, 2006 <br /> USA <br /> Page: 1 <br /> oice: 770 506 8211 <br /> Fax: 770 506 0391 <br /> _ ,___-_~--a <br /> il•To~ 'r. ~ ~ y.;l- ~ Ship to~ - . ~ 3_ <br /> - ~ ~ ~ Second Growth, Inc. <br /> Second Growth, Inc. <br /> P.O. Box 11080 1134 West 2nd Ave ~ <br /> Eugene, OR 97440 i Eugene, OR 97440 i <br /> ~ - - <br /> _ <br /> <br /> _ Euetc~~~~_ ~ - Curstomer vii J ('aymer~~"e'~rtns _ <br /> _ <br /> S334 Juan Prepaid <br /> ra- <br /> ~ }Sales Rep iDw ~ ip Date .,~.i _ h.F: ; <br /> y 11/06 ~ 9/12/06 <br /> iA ~ ~-=s_,~~ ~ y 4 +^'•~1`~ ~ I Y ' ~ ~ ~r t` ..n' _ e T~111~~ ~ ~ F~~ <br /> _ 7.00 ' GA BioD-Mat 70 - 3m ~ BioD-Mat 70 woven coir blanket, 3m x 50m, 360.00 ~ 2,520.00 i <br /> (9.84'x165') 180 SY/roll. Item # 5109 <br /> 'I <br /> i <br /> II - <br /> i ~6Ii0 DATA <br /> I' <br /> li <br /> i <br /> I~ <br /> Ali ~ <br /> ~i ~ <br /> ~I <br /> I <br /> I <br /> i ~ i <br /> I i, i <br /> I I~ ~ <br /> Subtotal 2, 520.00 I <br /> _ - ~ <br /> Sales Tax ~ <br /> Freight ~ 683.95 ~ <br /> - _ <br /> Total Invoice Amount ~ 3,203.95 <br /> Pa ment/Credit lied } 3 203.95 <br /> Check/Credit Memo No: cc 9/12/06 Y APP i <br /> TOTAL - ~ _ ~ _ ` '~f~'. _ . <br /> r <~~x:r.= fwd' <br /> <br />