3306 POWELL ST, EMERY VILLE, 94608 PAGE:

IN CALIFORNIA : OUT OF STATE :

(5 10) 65 2-4256 (8 00) 843-0 482

INVOICE NUMBER: 255757A-IN

INVOICE DATE: 10/15/09

CONTRACT NO: 0239577

Cooperative Coffees~ ORDER DATE: 04/30/09
302 West Lamar St. SALESPERSON: JC
Suite C
Ameri cu s GA 31709 CUSTOMER NO: 0000904
TERMS:
30 From Avail
DUE DATE: 11/14/09

REF 'If BAGS DESCRIPTION -S-.rLB. ~ AM-aUNt

MARKS NET WEIGHT

0020154 92 PERU FT ORG RS DEC 2.5200 31,884.77

Green Coffee PED 91
MKD: 2520/503 PERU FTO RS ~12169.75#

INVOICE TOTAL:$ 31,884.77

When this invoice is issued. coffee st ands in t he name of the consianee. therefore at their own risk.
 3306 POWE LL ST. EMERYVILLE 946 08 PAGE: 1
IN CALIFO RNI A : OUT 0 ~ TAT E :
(510) 652-425!i (BOO 843-04B2

INVOICE NUMBER: 25575 7 B-IN

INVOICE DATE: 10 / 15 / 09

CONTRACT NO: 0 2 39577

Co o perative C u £f ee s~ ORDER DATE: 04 /3 0/ 09
3 0 2 West La mar St. S ALESPERSON: JC
S uit e C
Ame ri cu s GA 3170 9 CUSTOMER NO: 00 00904
TERM S :
50 From Avail
DUE DATE: 12/14 / 09

REF # BAGS DESCRIPTION - $/LB. AMOUNT

MARKS NET WEIGHT

0020154 91 PERU FT ORG RS DEC 2.6400 31, 7 78.95

Green Coffee PED 91
MKD: 2520/503 PERU FTO RS ~12037.48#

\ finance charge of 1-1/2% per month (180/..

Innual percentage rate) will be added t~ pas­
-Jue accounts. Purchaser agrees that tItle to
Inerc'handise shall remain in seller's name
·Jntil fully paid and to pay all costs plus rea.­
,onabl,e attorney's fees and court costs, If
1ny, incurred in collection.
INVOICE TOTAL:$ 31,778.95

When this invoic e i issue d. coffee stan ds in t he n ame of the c o n s ionee. therefore at their own risk.
 ****** INVOICE ******
3306 POWEll ST, EME RY VI LLE, 94608 PAGE: 1
IN CA LI FORN IA: OUT OF STATE :
(51 0) 652-425 6 (8 00) 843-0482

INVOICE NUMBER: 266757C-IN

INVOICE DATE: 1IZ1 / 15/09

CONTRACT NO: 0239577

Cooperative Coffees* ORDER DATE: 04/30/09
302 West Lamar St. SALESPERSON: JC
Suite C
Americus GA 31709 CUSTOMER NO: 0000904
TERMS:
90 From Avail
DUE DATE: 01/13/10

REF' # BAGS I)ESC RLP TION $/LB. AMOUNT '

MARKS NET WEIGHT

0020154 91 PERU FT ORG RS DEC 2.6600 32,019.70

Green Coffee PED 91
MKD: 2520/503 PERU FTO RS "12037.48#

\ finance charge of 1-1/2:0 pera~do;~~O(~~~·.

lMual percentage rate) will be that title to

1ue accounts. Purchase~ a~rees \I r's name

nerchandise shall remain In S8 e Ius rea­ INVOICE TOTAL:$ 32,019.70

nUl tully paid an~ to pay a~ COS~~t Pcosts H

,onable attor~ey S fee,S an co

1[1)1. incurreo In collectIon,

When th; invo ice is issued , coffee stands in the name of th e consiqnee. therefore at their own ri !':k.