-

INVOICE

Page 1 of1

ROYAL COFFEE N.Y., INC.

INVOICE NO. :
661 Hadley Rd.
South Plainfield, NJ 07080

Tel: (908) 756-6400

Fax: (908) 756-6404
Toll Free: 1-888-ROYAL-NY

FLO ID# 1620

84585

IDUE DATE: I

PAYMENT TERMS; NET CASH

DAYS FROM AVAILABILITY

AVAILABLE:

liTo:

Cooperative Coffees, Inc (Canada)

302 W Lamar Street
GA
Americas
31709

S.To:
Cooperative Coffees, Inc (Canada)
c/o All Jays Whse 600 North Union Ave
NJ
Hillside
07205

REF NO.

COFFEE TYPE

Qt:ANTITY

22009 Organic Ethiopian Washed

Sidamo NURA KORATE FAIR
TRADE - Grainpro
MKS:

70

01010145/0028

NETWT

PRICE

132.82

$3.5000

$32,540.90

July'14"C"

22791 ** MiSe FEE - see notes **

MKS:

EXTENDED PRICE

$324.8100

Prepaid Freight-Inv
84585

$324.81

Mar'14"C"

ADDITIONAL CONTRACT TERMS:

TOTAL

f\'m\l oJ. Y\W c..e. .j

w ttl. f: 5tnt- vi
evjCln\ t- cerl- ~.
Su:

lAP"". ~

Please make checks payable to:

Royal Coffee NY, Inc., 661 Hadley Rd. South Plainjield, NJ 07080

** PLEASE NOTE YOUR INVOICE NUMBER WITH PAYMENT**

This sale is made on the conditions of the Specialty Coffee Association of America(SCAA).
A FINANCING CHARGE OF 18%(APR) WILL BE APPLIED TO ALL PASTDUE INVOICES (i.e.l.5% MONTHLy)

TALLY SHEET
ALL JAYS ENTERPRISES

600 N. UNION AVE.

'::108-624-0060

Tally Nu. 34317

Date 06/03/14

Account COOPERATIVE COFFEES INC.

'I

Vessel

ruck HILLSIDE TRUCK

DIU

Contra~t

Uttelttion ABBY

Total j:.'cs

ETS 146
70.00

Lot 34317

Marks 10/145/0028
To'l.al Bags

Pallets Bags Pel'" Pallet

3

20

60

10

10

7f/J

Brand Total Bays

,

"

Fr~e

Time Date 06/16114

[;ontainers

Rate

Total Weight
FOREMAN

\ 1-, !

.600

9380

HOP

l~tHH?d

on

201i!Ai3,;U;