****** INVOICE ******

3306 POWELL ST, EMERYVILLE, 94608 PAGE: 1

IN CALIFORNIA : OUT OF STATE:
(510) 652·4256 (800) 843·0482

INVOICE NUMBER: 272409A-IN

INVOICE DATE: 01/29/10

CONTRACT NO: 0242230

Cooperative Coffees* ORDER DATE: 06/04/09
302 West Lamar St. SALESPERSON: JC
S uite C
Americus GA 31709 CUSTOMER NO: 0000904
TERMS:
3 0 Fr om Avail
DUE DATE: 02/28/10

REF # BAGS DESCRIPTION $/LB. AMOUNT

MARKS NET WEIGHT

0020541 91 PERU FT ORG CEPICA 2.6200 31,538.20

Green Coffee PED 93
MKD: 2520/135 Peru FTO RS DC12037.48#

\ finance charge of 1-1/2% per month (18~

lnnua~ percentage rate) will be added to pas\
rjue accounts. Purchaser agrees that title to
merchandise shall remain in seller's name
INVOICE TOTAL:$ 31,538.20
until fully paid and to pay all costs plus rea­
sonable attorney's fees and court costs, if
~ny. incurred in collection .

When this invoice is issued, coffee stands in the name of the consignee, therefore at their own risk.
 ****** INVOICE * *****

~t;. 3306 POWELL ST, EMERYVILLE, 94608 PAGE: 1

1/ _ '
I.
- - . IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (800) 843-0482
.
IN VOIC E NUMBER: 272409B-IN
I NVOICE DATE: 01/29/10

CONTRACT NO: 0242230

Co o perative Coffee s * ORDER DATE: 05/04/09
30 2 West Lamar St. SALESPERSON: JC
Suit~ C
Ameri c us GA 3 1709 CUSTOMER NO: 0000904
TERMS:
60 From Avail
DUE DATE: 03/30/10

REF # BAGS DESCRIPTION $/LB. AMOUNT

MARKS NET WEIGHT

0020541 92 PERU FT ORG CEPICA 2.5400 32,128.17

Green Coffee PED 93
MKD: 2520/135 Peru FTO RS DC12159.75#

\ finance charge of 1-1/2% per month (18o/t

lnua! percentage rate) will be added to pas1

Je accounts, Purchaser agrees that title to

lerchandise shall remain in seller's name

intil fully paid and to pay all costs plus rea­

INVOICE TOTAL:$ 32,128.17
()nable attorney's fees and court costs, if

dV inrll rrel1 in collection ,

When this invoice is issued, coffee stands in the name of the consignee, therefore at their own risk.
 ****** INVOICE ******

11
~! ~~~~~~.~ ' '(to. 3306 POWELL ST, EMERYVILLE, 94608 PAGE: 1
.1 -. " IN CALIFORNIA: OUT OF STATE :
I ~
. "
• .

(510) 652-4256 (800) 843-0482

,
., INVOICE NUMBER: 272409C-IN
I NV OICE DATE: 01/29/10

CONTRACT NO: 0242230

Cooperative Coffees* ORDER DATE: 06/04/09
302 West Lamar St. SALESPERSON: JC
Suite C
Americus GA 31 709 CUSTOMER NO: 0000904
TERMS:
90 From Av ail
DUE DATE: 04/29/10

REF # BAGS DESCRIPTION $/LB. AMOUNT

MARKS NET WEIGHT

0020541 91 PERU FT ORG CEPICA 2.6600 32,019.70

Green Coffee PED 93
MKD: 2520/135 Peru FTO RS DC12037.48#

, finance charge of 1-1/2% per month (18~,

'nual percentage rate) will be added to pas

P. accounts. Purchaser agrees that title tc

.,r-handise shall remain in seller's name

itil fully naid and to pay all costs plus rea.~

In<ible aMorney's fees and court costs, Ii

INVOICE TOTAL:$ 32,019.70
:v inClirrf.11 !n collection.

When this invoice is issued, coffee stands in the name of the consignee, therefore at their own risk.