Howard Fertilizer & Chemical Co., Inc. ‘Shipping Via. PO. Box 628202 - Orlando, Florida 32882-2202 Phono (407) 855-1641 + 1-800-899-3141 Invoice 99022102 Remit Payment to: P.O, Box 905475 + Charlotte, NC 28290-5475 Invoice Dato o7ora014 Bill To: Caribbean Landscape Limited Due Date O7/41/2014 CREDIT CARD ONLY #34 Airport industrial Park PO Box N1968 Nassau Bahamas, Customer ID ‘900010 ‘Salesperson 514 Shipping Loc. Admin Ship To: Caribbean Landscape Limited #34 Airport industrial Park PO Box N1968 Nassau Bahamas, Quantity Description Unit Price Total $ 200,000 Bags 08-02-12 #55831 Regular Slow Release 50# Bag 1940.00 /Tons 4,700.00 (6.000 407) 40,000 Bags 08-02-12 #80899 W .76 Atrazine 50# Bag 4,140.00 /Tons 4,140.00 (1.000 407) 46.000 Jugs Roundup Pro Max 2. Gal 48.44 Mugs 775.04 (16.000 1) Monsanto Company EPA# 524-629 40.000 Bags Talstar PL 25# Bag 18.02 (Bags 720.80 (40.000 18) 1 16,000 Gol Gator Excel Hi ron 2.5 Gal 22.38 [Gal 358.08 (16.000 16) 20.000 Bags 20-20-20 Pro Soluble 25# Bag 2,272.80 [Tons $68.20 (250.807) : 42.000 Jugs Tengard or Perm Up 1.26 Gal 88.77 Mugs 705.24 (12.000 1) United Phosphorus, Inc. EPA# 70506:6 ‘TERNS: AI accounts aro and payable by the ler shown above. A MAXIMUM SERVICE CHARGE Sub Total 8,967.36 OFT PER MONTH (APR. 10%) wl bo ade toa past duo balances. Customer agrees to pay al antsocs mn aerey fess caecion ers become necessary Buje wats al vonuo prleges and Sirces tna any aso brought on this account may be brought in Orange County a he sole option of cai Peahsor Chena Gone. empl Payment ie Expected and Appt Amount Due 8,967.36, Invoice 99022102 bean Landscape Limited