3306 POWELL ST.

EMERYVILLE,94608
...... INVOICE " * " '
PAGE :
IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (800) 843-0482

INVOICE NUMBER:
INVOICE DATE:

CONTRACT NO: 0182512

Cooperative Coffees' ORDER DATE: 11/63/06
302 W e s t Lamar St. SALESPERSON: JC
Suite C
Arncricus G.4 31709 CUSTOMER NO: 0000904
TERMS :
30 From A v a i l
DUE DATE: 03/25/07
REF C BAGS DESCRIPTION
MARKS
I
.......................................
0014559 91 PERU FT ORG PANGOA
I
Green Coffee
MKD: 2520/201

Afinence charged 1-1/2% par manlh fl*

annual percentege*) will be added @
due accounts. pdcheser agrees that tlUe to
merchandise shall mmaln in seller's n e M
--..-- att~rfiey'gfees and murl COSb #
annablo
*
until fully paid and to b y ell Costs plug
-

m-
any, inctlrred in INVOICE TOTAL:$
------------
 INVOICE """
PAGE :
3306 POWELL ST, EMERYVILLE. 94608
IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (800) 843-0482

INVOICE hWMBER:
I h V 0 I CE DATE :

COSTRACT NO: 0182512

Coopcrativc Coffees' ORDER DATE: 11/03/06
302 West Lamar S t . SALESPERSON: JC
Suite C
Amcr i c u s CUSTOMER NO: 0000904
TERMS :
90 From Avail
DUE DATE: 05/24/07
AMOUNT
REF # BAGS DESCRIPTION s /u
MARKS
................................................................................
0014559 92 PERU FT ORG PANGOA
Green Coffee
MKD: 2520/201 12169.76t

AflnaM,aharprofldm(pr,maffhflm
a"Mp1Percentage rate) win be a d e d to plgt
due aWun!s. Purchaser ees that Utle to
7
merchandise shall remaln n sellen rime
untll fully paid and to pay all costs plm INVOICE TOTAL:$
sonable attorney's fees and couri --------
any, incutred In colleotloh
 3306 POWELL ST, EMERYVILLE.94608
...... IhTVOICE " " * '
P4GE: 1
IN CALIFORNIA' OUT OF STATE:
(510) 652-4256 (800) 843-0482

INVOICE NUMBER: 208722B-1%

IhTVOICE DATE: 02/23/07

CONTRACT NO: 0182512

Coopcrativc Coffccs" ORDER DATE: 11/03/06
302 Wcst Lamar St. SALESPERSON: JC
Suitc C
Amcr i c u s GA 31709 CUSTOMER NO: 0000904
TERMS
-- -:
60 From Avail
DUE DATE: 04/24/07
-
REF # . BAGS DESCRIPTION S/LB AMOUErT
MARKS wEIGHT NET
................................................................................
0014559 92 PERU FT ORG PANGOA
Green Coffcc
WKD: 2520/201 12169.763

A finance chargg of 1-1/2% Per (1m

annual percenta rate) dl1be added to
"8
due accounts. Xchaser roes that tllle
merchandise shall remaln n seller's name
until fully pald and to pay all Costs plus fell-
""..--.-attorn~y'sfees and muft -&
mnnbln ii
any, incurredl r i i l t ~
INVOICE TOTAL:$