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Joe Blair Garden SupplyDATE 9106117 TIME 13:48 SALESMAN 0031003 STORE 1 I erminar iii jc:)t Blair Garden Supply ZZO ME 305- 757 -5554 BILL TO ACCOUNT: 11720 MIAMI SHORES VILLAGE 10050 N. E. 2 AVE. ACCOUNTS PAYABLE MIAMI FLA.33138 Tax Exempt # 03000091023 SHIP TO ACCOUNT: MIAMI SHORES VILLAGE 10050 N.E. 2 AVE. ACCOUNTS PAYABLE MIAMI FLA.33138 ALL PROPERTY BELONGS TO JOE BLAIR GARDEN SUPPLY UNTIL PAID IN FULL, NO RETURNS ON SPECIAL ORDERS, ELECTRICAL COMPONENTS AND STORM SALES. Shipped VIA: CUSTOMER PICKUP Department: 1 INVOICE 620634 P/O NUMBER WORK ORDER ,i.) n PAGE 1 of 1 ORD SHIP BIO LINE I PART NUMBER IDESCRIPTION LIST NET I AMOUNT 6 6 STI 3005 - 000 -3905 12 PICCO SLIM GUIDE 50.70 35.11 210.66 20 20 STI 3005 -000 -4813 16 050 PICCO ROLLOMA 61.68 42.71 854.20 12 12 STI 3610 -005 -0044 61 PMM3 44 15.86 15.38 184.56 10 10 STI 3636- 005 -0055 63PM3 55 19.36 18.78 187.80 7 7 STE MS201 TCM -16 STIHL TRIM SAW 659.95 521.36 3649.52 SN- 183271876 1. WARRANTY EXPIRATION... 12 -06 -17 Z p� 6 SN- 183271894 2. WARRANTY EXPIRATION... 12 -06 -17 SN- 183271926 3. CODE ° r `�� .M- 316 WARRANTY EXPIRATION... 12 -06 -17 OK TO PAY SN- 183271928 4. DATE I( 22- WARRANTY EXPIRATION... 12 -06 -17 _ SN- 183271947 5. PO# WARRANTY EXPIRATION... 12 -06 -17 AMOUNT �Fj -1 3r. SN- 183271956 6. WARRANTY EXPIRATION...12 -06 -17 VENDOR SN- 183271959 7. WARRANTY EXPIRATION... 12 -06 -17 2 2 STI 3003- 000 -8838 28 0503-8 SLIM PROF 109,70 75.96 151.92 RENUMBERED FROM 38838 DUPLICATE COPY CHARGE SALE / ' SUB TOTAL MISC LABOR Tax: 7.000 DOWN PAYMENT INVOICE TOTAL 5238.66 0.00 0.00 0.00 5238.66 DATE 9/016117 TIME 06:46 SALESMAN 0791079 STORE 1 Joe Blair Garden Supply 321 7113 305- 757 -5554 MIAMI. MIAMI. I. Fl 13133 1 BILL TO ACCOUNT: 11720 MIAMI SHORES VILLAGE 10050 N.E. 2 AVE. ACCOUNTS PAYABLE MIAMI FLA.33138 Tax Exempt # 03000091023 SHIP TO ACCOUNT: MIAMI SHORES VILLAGE 10050 N.E. 2 AVE. ACCOUNTS PAYABLE MIAMI FLA.33138 ALL PROPERTY BELONGS TO JOE BLAIR GARDEN SUPPLY CUSTOMER PICKUP UNTIL PAID IN FULL. NO RETURNS ON SPECIAL ORDERS, Shipped VIA: ELECTRICAL COMPONENTS AND STORM SALES. INVOICE 620435 P/O NUMBER WORK ORDER PAGE ORD I SHIP I BIO I LINE I PART NUMBER IDESCRIPTION LIST NET AMOUNT 4 4 TOL 01415 NO SPILL GAS CAN 14 17.95 71.80 3 3 STI 0781 - 313 -8004 HP ULTRA 2.6 OZ 1 GAL 168.70 80.14 240.42 CHARGE SALE CK 'NT PAY GATE 3 PIG# f 41 SEP 2 1201? ? Dl� I CHORES, VII L AGE SUB TOTAL MISC LABOR Tax: 7.000 DOWN PAYMENT INVOICE TOTAL 312.22 0.00 0.00 �0 312.22 DATE 9/06/17 TIME 06:46 SALESMAN 079/079 STORE 1 OJUJoe Blair Garden �S) ugpply 111 II 713117. MMIAMI. . 305- 757 -5554 7 11111 BILL TO ACCOUNT: 11720 MIAMI SHORES VILLAGE 10050 N.E. 2 AVE. ACCOUNTS PAYABLE MIAMI FLA.33138 Tax Exempt # 03000091023 1 of 1 I SHIP TO ACCOUNT: I MIAMI SHORES VILLAGE 10050 N.E. 2 AVE. ACCOUNTS PAYABLE MIAMI FLA.33138 ALL PROPERTY BELONGS TO JOE BLAIR GARDEN SUPPLY CUSTOMER PICKUP UNTIL PAID IN FULL. NO RETURNS ON SPECIAL ORDERS, Shipped VIA: ELECTRICAL COMPONENTS AND STORM SALES. ORD I SHIP 1 810 1 LINE IPART NUMBER IDESCRIPTION LIST I NET I AMOUNT 4 3 4 3 TOL STI 01415 0781- 313 -8004 NO SPILL GAS CAN 14 HP ULTRA 2.6 OZIGAL 17.95 168.70' 80.14 71.80 240.42 CHARGE SALE COE Cif 1'CAi GATE P6# AMIGUNI .2 SUB TOTAL' MISC LABOR Tax: 7.000 DOWN PAYMENT INVOICE TOTAL 312.22 0.00 0.00 0.00 312.22 DATE 9108117 TIME 07:57 SALESMAN 0801080 STORE 1 Ierminat 15 Joe Blair Garden S, ipply 32 M 70th ST MIAMI•FE89 3i 305-757-5554 BILL TO ACCOUNT: 11720 MIAMI SHORES VILLAGE 10050 N.E. 2 AVE. ACCOUNTS PAYABLE MIAMI FLA.33138 Tax Exempt # 03000091 I SHIP TO ACCOUNT: MIAMI SHORES VILLAGE 10050 N.E. 2 AVE. ACCOUNTS PAYABLE. MIAMI FLA.33138 INVOICE 621054 P/O NUMBER WORK ORDER PAGE 1 of 1 ORD I SHIP BIO LINE PART NUMBER DESCRIPTION LIST NET AMOUNT -10 -10 STI 3005- 000 -4813 16 050 PICCO ROLLOMA 61.68 42.71 427.10 CR 20 20 STI 3689- 005 -0081 26RM3 81 27.32 26.49 529.80 20 20 STI 3624 -005 -0084 33RS3 84 31.80 30.82 616.40 5 5 STI 3624- 005 -0091 33RS3 91 34.14 33.10 165.50 24 24 TOL FILE FILE 2.35 2.24 53.76 12 12 TOL FILE FILE 2.35 2.24 26.88 OK TO PAY \AA DATE PO# AMOUNT I VENDOR !03 DUPLICATE COPY CHARGE SALE SUB TOTAL MISC LABOR Tax: 7.000 DOWN PAYMENT INVOICE TOTAL 965.24 0.00 0.00 0.00 965.24 0 7 Term JOE BLAIR GARDEN SUPPLY, INC. 320 NE 79TH STREET MIAMI,FL.33138 (305)757 -5554 FAX (305)757 -9565 joeblair@joeblairlawnmower.com 1305) 72E-2210 MIAMI SHORES VILLAGE 10050 N.E. 2 AVE. ACCOUNTS PAYABLE MIAMI FLA.33138 Tax Exemption 4: 0300009102 MIAMI SHORES VILLAGE 10050 N.E. 2 AVE. ACCOUNTS PAYABLE MIAMI FLA.33138 921 ALL PROPERTY BELONGS TO JOE BLAIR GARDEN SUPPLY UNTIL PAID IN FULL. NO RETURNS ON SPECIAL ORDERS, ELECTRICAL COMPONENTS AND STORM SALES, SHIPPED VIA: CUSTOMER PICKUP ORD SHIP B Q IN8 PART NUMBER DESCRIPTION LIST NET AMOUNT 5 5 STI3624 -005 -0084 33RS3 84 31.80 28.94 144.70 GK TO P Vii+ /ZV 1 ® z- DATE AM0UHTL� _ t P 2 g 2017 R� CHARGE SALE SUB TOTAL - - - -> 144.70 MISC. --- - - - - -> 0.00 LABOR --- - - - - -> 0.00 DEPARTMENT: 1 TAX 7.000 - - -> 0.00 INVOICE TOTAL -> 144.70 4/17 13: ierminai 15 JOE BLAIR GARDEN SUPPLY, INC. 320 NE 79TH STREET MIAMI,FL.33138 (305)757 -5554 FAX (305)757 -9565 joeblair @joeblairlawnmower.com MIAMI SHORES VILLAGE 10050 N.E. 2 AVE. ACCOUNTS PAYABLE MIAMI FLA.33138 Tax Exemption #: 03000091023 MIAMI SHORES VILLAGE 10050 N.E. 2 AVE. ACCOUNTS PAYABLE MIAMI FLA.33138 ALL PROPERTY BELONGS TO JOE BLAIR GARDEN SUPPLY UNTIL PAID IN FULL. NO RETURNS ON SPECIAL ORDERS, SHIPPED VIA: CUSTOMER PICKUP ELECTRICAL COMPONENTS AND STORM SALES. GIRD SHIP B 0 PART N OER DESCRIPTION LIST NEj777. AMOtMT 20 20 STI3636 -005 -0055 63PM3 55 19.36 17.62 352.40 Win 3 u CKTO PAY DATE z ?' AMIGUNJ SEP 2 8 2117 1101AMI SHORES VILLAGE SUB TOTAL - - - -> 352.40 CHARGE SALE MISC. --- - - - - -> 0.00 LABOR ---- --- - -> 0.00 TAX 7.000 - - -> 0.00 DEPARTMENT: 1 INVOICE TOTAL -> 352.40 9/15/17 TIME 13:53:10 _SAiLESMAN 079(079 STORE 1 Terminal 17 JOE BLAIR GARDEN SUPPLY, INC. 320 NE 79TH STREET MIAMI,FL.33138 (305)757 -5554 FAX (305)757 -9565 joeblair @joeblairlawnmower.com (305) 725-2210 MIAMI SHORES VILLAGE 10050 N.E. 2 AVE. ACCOUNTS PAYABLE MIAMI FLA.33138 lax Exemption #: 03000091023 L�05) 795-221Q SHIP TO ACCOUNT: 11720 MIAMI SHORES VILLAGE 10050 N.E. 2 AVE. ACCOUNTS PAYABLE MIAMI FLA.33138 s E.f:? ALL PROPERTY BELONGS TO JOE BLAIR GARDEN SUPPLY UNTIL PAID IN FULL. NO RETURNS ON SPECIAL ORDERS, SHIPPED VIA: CUSTOMER PICKUP ELECTRICAL COMPONENTS AND STORM SALES. ORD I SHIP B O iNE PART NUMBER I DESCRIPTION LIST NET AMOUNT 3 3 STEMS201TCM -16 STIHL TRIM SAW 659.95 521.36 1564.08 SN- 183510436 1. WARRANTY EXPTRATION...12 -15 -17 SN- 183510620 2. WARRANTY EXPIRATION...12 -15 -17 SN- 183510653 3. WARRANTY EXPIRATION...12 -15 -17 'D PAY _. DATA 1 Fr7° '97 ��. n S :.0 SUB TOTAL - - - -> 1564.08 CHARGE SALE , ,., �lII I �°1,.ISC. --- - - - - -> ILLAULABOR 0.00 :.._.. a= --- - - - - -> 0.00 TAX 7.000 - - -> 0.00 DEPARTMENT: 1 INVOICE TOTAL —> 1564.08 �r DATE 9119117 TIME 13:04 SALESMAN 0791079 STORE 1 ,boo Blair 'upply 320 £thSi. 305- 757 -5554 11diAMIMl. fL79 FL 3313 BILL TO ACCOUNT: 11720 MIAMI SHORES VILLAGE 10050 N.E. 2 AVE. ACCOUNTS PAYABLE MIAMI FLA.33138 Tax Exempt # 03000091023 SHIP TO ACCOUNT: MIAMI SHORES VILLAGE 10050 N.E. 2 AVE. ACCOUNTS PAYABLE MIAMI FLA.33138 ALL PROPERTY BELONGS TO JOE BLAIR GARDEN SUPPLY CUSTOMER PICKUP UNTIL PAID IN FULL. NO RETURNS ON SPECIAL ORDERS, Shipped VIA: ELECTRICAL COMPONENTS AND STORM SALES. INVOICE 623384 PIO NUMBER WORK ORDER PAGE 1 Of 1 PRO I SHIP I BIO I LINE I PART NUMBER DESCRIPTION LIST NET AMOUNT 3 3 STl 3670 -005 -0064 71PM3 64 21.02 19.13 57.39 2 2 STI 3005- 008 -3405 12 1 -4 P 043 ROLLOMA 46.58 32.26 64.52 SUPERCEDES 53405 SEP 2 $ 2017 CHARGE SALE ID VENDOR Pd� SUB TOTAL 121.91 MISC 0.00 LABOR 0.00 Tax: 7.000 0.00 DOWN PAYMENT INVOICE TOTALI 121.91 DATE 9123117 TIME 09:19 SALESMAN 0791079 STORE 1 Joe Blair T. 320 MIA I.79ths8 305- 757 -5554 BILL TO ACCOUNT: 11720 MIAMI SHORES VILLAGE 10050 N.E. 2 AVE. ACCOUNTS PAYABLE MIAMI FLA.33138 Tax Exempt # 03000091023 ALL PROPERTY BELONGS TO JOE BLAIR GARDEN SUPPLY UNTIL PAID IN FULL. NO RETURNS ON SPECIAL ORDERS, ELECTRICAL COMPONENTS AND STORM SALES. ORD SHIP I B/O I LINE IPART NUMBER 1 1 ST] 7010 -882 -0700 CHARGE SALE INVOICE 624208 P/O NUMBER WORK ORDER PAGE 1 of 1 I SHIP TO ACCOUNT: MIAMI SHORES VILLAGE 10050 N.E. 2 AVE. ACCOUNTS PAYABLE MIAMI FLA.33138 Shipped VIA: DESCRIPTION PP900 SET WITH SAW BL SEP 2 8 R Tn- :A "I3 -2-- CUSTOMER PICKUP LIST NET I AMOUNT 189.95 158.61 158.61 3,a SUB TOTAL 158.61 MISC 0.00 LABOR 0.00 Tax: 7.000 0.00 DOWN PAYMENT INVOICE TOTALI 158.61