Nobilis TELEPHONE: INVOICE NUMBER: SALES ORDER NUMBER: ORDER DATE: Jan 08 2013 ORDER STATUS: UNSHIPPED SHIP DATE: REP PO NUMBER: CUSTOMER ID: CUSTOMER PO: SIDEMARK: SIDEMARK: CUSTOMER SHIP TO 301 EAST 66TH STREET NEW YORK PHONE : EMAIL : , NY 10065 TROOPICAL SHIPPING ATTN: LSI/ST THOMAS ITEM # PATTERN COLOR QUANTITY PRICE EXTENSION 13/O ETA 49517 KOALA 25.00 126.00 3150.00 MATERIAL DISCOUNT MISCELLANEOUS FREIGHT SALES TAX TOTAL AMOUNT PAID BALANCE DUE 3,150.00 0.00 SHIPPING DETAILS: TERMS (DAYS): PAID PRO-FORMA SHIP VIA: FEDEX TRACKING NUMBER: 0.00 45.00 0.00 DATE CANCELED: REASON CANCELED: REASON NOT SHIPPED: 3,195.00 0.00 3,195.00 EFTA00559241