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A-1. FLORIDA SOD, INC. <br />450 DEEIALL ROAD <br />DAVE PORT, FL 33897 <br />PHCONE: (863) 424-6222 FAX: (863) 474-681 1 <br />w. - <br />BILL' TQ; <br />Timothy Rose <br />1360 SW Old Dixie Highway #106 <br />Vero Beach, Florida 32962 <br />DESCRIPTION <br />Invoice <br />BILLING -CODS <br />BILLING DATE <br />11/24/13 <br />DESCRIPTION <br />Bahia Sod Pick Up <br />Tube Deposit <br />CUSTOMER P.O NO <br />q, K1" <br />INVOICE <br />{JA 1 e. INVOICE NO. PA(.3E <br />11/24/13 104567 1 <br />ACCOLJN.F 110 <br />Timothy R <br />Invoice <br />MANAGER <br />HOUSE <br />Timothy Rose <br />1360 SW Old Dixie Highway #106 <br />Vero Beach, Florida 32962 <br />PROJECT130. <br />INSTRUCTIONS <br />Field Pick up <br />QUANTITY LIU PRICE AMOUNT <br />24.00 <br />.00 <br />ALL <br />TUBE <br />31.50 <br />15.00 <br />756.00 <br />360.00 <br />1 REMIT PAYMENT TO: <br />.V-1 FLORIDA SOD, INC. <br />,50 DEEN STILL ROAD <br />DAVENPORT, FL 33897 <br />TERMS: <br />WL.FM5WHI DIMENSION BUSINESS fORNS & PRINTING 811-714.4849 <br />Y.7_3,13 2 40 0-05.10 PRINTED IN U.S.A. <br />SUBTOTAL <br />TAX <br />RETAINAGE 3 <br />LESS DEPOSIT <br />AMOUNT DILE <br />PREVIOJS BILLING <br />TOTAL BILLINGS <br />$1,116.00 <br />$52.92 <br />$0.00 <br />$1,168.92 <br />70 <br />