# Nobilis
3006 Emrick Blvd

<u>Bethlehem PA 18020</u>

<table><tr><th></th><th>TELEPHONE: </th><th></th><th></th></tr><tr><td>INVOICE NUMBER:</td><td></td><td></td><td></td></tr><tr><td>SALES ORDER NUMBER:</td><td>5402586</td><td>CUSTOMER ID:</td><td>9034919</td></tr><tr><td>ORDER DATE:</td><td>Jan 08 2013</td><td>CUSTOMER PO:</td><td></td></tr><tr><td>ORDER STATUS:</td><td>UNSHIPPED</td><td>SIDEMARK: </td><td></td></tr><tr><td>SHIP DATE:</td><td></td><td>SIDEMARK: </td><td></td></tr><tr><td>REP PO NUMBER:</td><td></td><td></td><td></td></tr></table>

REP PO NUMBER:

CUSTOMER



TROOPICAL SHIPPING

9505 N.W. 108TH AVENUE

MEDLEY , FL 33178
ATTN: BRICE GORDON/LSI/ST THOMAS

EMAIL:

<table><tr><th>ITEM #</th><th>PATTERN</th><th>COLOR</th><th>QUANTITY</th><th>PRICE</th><th>EXTENSION</th><th>B/O ETA</th></tr><tr><td>49517</td><td>KOALA</td><td></td><td>25,00</td><td>126.00</td><td>3150.00</td><td></td></tr></table>

<table><tr><th>MATERIAL</th><th>DISCOUNT</th><th>MISCELLANEOUS</th><th>FREIGHT</th><th>SALES TAX</th><th>TOTAL</th><th>AMOUNT PAID</th><th>BALANCE DUE</th></tr><tr><td>3,150.00</td><td>0.00</td><td>0.00</td><td>45.00</td><td>0.00</td><td>3,195.00</td><td>0.00</td><td>3,195.00</td></tr><tr><td colspan="3">SHIPPING DETAILS:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="3">TERMS (DAYS): PAID PRO-FORMA</td><td colspan="2">DATE CANCELED:</td><td></td><td></td><td></td></tr><tr><td colspan="3">SHIP VIA: FEDEX</td><td colspan="2">REASON CANCELED:</td><td></td><td></td><td></td></tr><tr><td colspan="3">TRACKING NUMBER:</td><td colspan="2">REASON NOT SHIPPED:</td><td></td><td></td><td></td></tr></table>