IMPROVED PRINTING CORP
SAME
PERFORMANCE BOULEVARD
PRINTERSVILLE
CO
45789-2637
100
31300
7/12/02
8/12/02
BEST WAY
7/12/02
NET 30
YOUR PRINTER REP
1
CT
00000300
HIGH ALTITUDE WATERMELON
1.01
1.01
1
PK
01100517
SPARTAN SEEDS
2.39
2.39
9
PK
04569870
NORTHERN LITE BLUE SPRUCE
858.32
7,724.88
12
BX
11005004
BUSH GREEN SEEDS
2.50
30.00
12
CT
11005011
LASSO RED SEEDS
892.23
10,706.76
26
PK
11005018
EARLY BANTAM SEEDS
.38
9.88
5
BX
11057893
AFRICAN DAISY, SEEDS
2.35
11.75
1
PK
15975365
HEAVY OAK
129.09
129.09
33
BX
32746510
HOPS BREWING LIGHT
1.20
39.60
6
EA
46578913
SEED SURVEYING SITE
50.00
300.00
2
BX
56413213
POT POT
7.65
15.30
80
PK
65412384
SEED SCRUBBER
888.79
71,103.20
1
PK
84512023
OREGON SPRING TOMATO SEED
.97
.97
2
DZ
96325874
PINEAPPLE-ORANGE SEEDS
1.29
2.58
11
BX
98412006
BLACK BEAUTY ZUCCHINI
2.30
25.30
5
EA
98546320
FROZEN JUICE PROCESSOR
109.90
549.50
Thank You .....
Because you have ordered
over $500 of seeds this
year, on your next seed
order you will receive
a 10% discount.
$90,652.21
8/12/02
$90,652.21
IMPROVED PRINTING CORP
PERFORMANCE BOULEVARD
PRINTERSVILLE
CO
45789-2637
-- Sold To --
-- Ship To --
Ship Via: Shipped Date: Terms: Salesman:
Qty
UOM
Item #
Item Description
Price
Extension
Customer Invoice Invoice Payment
Number: Number: Date: Date:
Super
Sun
Seeds
Payment is due by:
Amount Due is:
A Growth Company
Super Sun Seeds
This invoice overlay designed using IBM AFP Utilities/400
400 CPU Parkway
Vegetation, NJ 55090
Office: 555-499-2367
Fax: 555-415-9794
Return this tear-off strip with your payment.
Make Checks Payable to:
Total Due
000100009065221
ORGANIC GARDEN SUPPLIES
ORGANICS-ON-THE-MOVE
546 PRODUCE WAY
3872 NATURE'S WAY
GOLDENOATS
NOCHEMS
CO
94523-4852
AK
49972-5341
136
31336
7/12/02
8/12/02
CLEAN TRK
7/12/02
NET 30
CHRIS SEEDER
90
CT
00000300
HIGH ALTITUDE WATERMELON
1.01
90.90
550
CT
00000300
HIGH ALTITUDE WATERMELON
1.01
555.50
100
EA
00001200
ARBOLES DEL SUR
45.00
4,500.00
25
EA
00231300
SEED ROASTER OVEN SET
199.99
4,999.75
150
PK
04569870
NORTHERN LITE BLUE SPRUCE
858.32
28,748.00
2
BX
11005000
FAVA SEEDS
3.90
7.80
2
BX
11005001
PURPLE TEEPEE SEEDS
4.44
8.88
52
BX
11005002
BUSH WAX SEEDS
2.00
104.00
52
BX
11005003
KINGHORN WAX SEEDS
2.13
110.76
8
BX
11005004
BUSH GREEN SEEDS
2.50
20.00
8
BX
11005005
BLUE LAKE GREEN SEEDS
4.00
32.00
2
BX
11005006
KINGHORN WAX SEEDS
3.00
6.00
2
CT
11005007
VENTURE GREEN SEEDS
1.50
3.00
100
CT
11005008
NORTHEASTERN POLE SEEDS
1.29
129.00
100
CT
11005009
KENTUCKY BLUE SEEDS
2.10
210.00
58
CT
11005010
EARLY DWARF DANISH SEEDS
3.01
174.58
58
CT
11005011
LASSO RED SEEDS
892.23
51,749.34
84
EA
11005012
BLUE MAX SAVOY BEANS
1.23
103.32
84
DZ
11005013
MINCOR NANTES CARROT SEED
.87
73.08
10
DZ
11005014
SCARLET NANTES SEEDS
5.90
59.00
5
DZ
11005014
SCARLET NANTES SEEDS
5.90
29.50
10
BZ
11005015
CHANTENAY SEEDS
2.19
21.90
63
BZ
11005016
TOUCHON SEEDS
2.83
178.29
65
BZ
11005016
TOUCHON SEEDS
2.83
183.95
2
PK
11005018
EARLY BANTAM SEEDS
.38
.76
2
PK
11005019
NORTHERN PICKLING SEEDS
.39
.78
90
PK
11005020
FRENCH PICKLING SEEDS
2.39
215.10
100
BX
11057893
AFRICAN DAISY, SEEDS
2.35
235.00
25
CT
12382910
SUCCATASH SEEDS
.38
9.50
45
CT
13145340
SOUR GRAPE SEEDS
.15
6.75
10
PT
15789342
BLUE BELLES, BRIGHT BLUE
18.57
185.70
50
PK
15975365
HEAVY OAK
129.09
6,454.50
25
EA
31321654
BELLSTAR SEEDS
7.88
197.00
2
EA
31321654
BELLSTAR SEEDS
7.88
15.76
25
DZ
32154657
PETERSBURG PALM TREE
34.90
872.50
6
BZ
32165478
BLACK EYED BANANA
3.01
18.06
45
BX
32746510
HOPS BREWING LIGHT
1.20
54.00
10
CT
35456031
SUNNY SUNFLOWER SEEDS
1.23
12.30
Page
1
-- Sold To --
-- Ship To --
Ship Via: Shipped Date: Terms: Salesman:
Qty
UOM
Item #
Item Description
Price
Extension
Customer Invoice Invoice Payment
Number: Number: Date: Date:
Super
Sun
Seeds
A Growth Company
This invoice overlay designed using IBM AFP Utilities/400
400 CPU Parkway
Vegetation, NJ 55090
Office: 555-499-2367
Fax: 555-415-9794
ORGANIC GARDEN SUPPLIES
136
31336
7/12/02
8/12/02
50
EA
35715924
SEED SIFTER SET
2,900.00
45,000.00
18
EA
40113254
FRESH FRUIT CANNED CANNER
22.97
413.46
6
BX
56413213
POT POT
7.65
45.90
1000
PK
64132029
PITLESS PEACH SEEDS
.97
970.00
500
EA
90978412
TREE TRIMMER TUBING
.20
100.00
6
CT
94875081
EARLIROUGE TOMATO SEEDS
.49
2.94
45
BX
98412006
BLACK BEAUTY ZUCCHINI
2.30
103.50
5
EA
98546320
FROZEN JUICE PROCESSOR
109.90
549.50
Thank You .....
Because you have ordered
over $500 of fruit this
year, on your next fruit
order you will receive
a 10% discount.
$147,561.56
8/12/02
$147,561.56
ORGANIC GARDEN SUPPLIES
546 PRODUCE WAY
GOLDENOATS
CO
94523-4852
Qty
UOM
Item #
Item Description
Price
Extension
Customer Invoice Invoice Payment
Number: Number: Date: Date:
Super
Sun
Seeds
Payment is due by:
Amount Due is:
Super Sun Seeds
This invoice overlay designed using IBM AFP Utilities/400
A Growth Company
400 CPU Parkway
Vegetation, NJ 55090
Office: 555-499-2367
Fax: 555-415-9794
Return this tear-off strip with your payment.
Make Checks Payable to:
Total Due
000136014756156
LOS ARBOLES DEL MUNDO
SAME
32483 ARBOL LANE
MESA VERDE
IL
54078-9390
141
31341
7/12/02
8/12/02
7/12/02
N10
MICHELE GOODACRE
900
EA
00001200
ARBOLES DEL SUR
45.00
40,500.00
951
CT
11005011
LASSO RED SEEDS
892.23
48,510.73
46
DZ
11005014
SCARLET NANTES SEEDS
5.90
271.40
45
BZ
11005015
CHANTENAY SEEDS
2.19
98.55
951
PK
11005018
EARLY BANTAM SEEDS
.38
361.38
4
BX
11057893
AFRICAN DAISY, SEEDS
2.35
9.40
100
EA
31321655
SEMILLAS DEL SUS SOMBEROS
24.95
2,495.00
1000
BX
56413213
POT POT
7.65
7,650.00
98
PK
84512023
OREGON SPRING TOMATO SEED
.97
95.06
Thank You .....
Because you have ordered
over $500 of trees this
year, on your next tree
order you will receive
a 10% discount.
$99,991.52
8/12/02
$99,991.52
LOS ARBOLES DEL MUNDO
32483 ARBOL LANE
MESA VERDE
IL
54078-9390
-- Sold To --
-- Ship To --
Ship Via: Shipped Date: Terms: Salesman:
Qty
UOM
Item #
Item Description
Price
Extension
Customer Invoice Invoice Payment
Number: Number: Date: Date:
Super
Sun
Seeds
Payment is due by:
Amount Due is:
A Growth Company
Super Sun Seeds
This invoice overlay designed using IBM AFP Utilities/400
400 CPU Parkway
Vegetation, NJ 55090
Office: 555-499-2367
Fax: 555-415-9794
Return this tear-off strip with your payment.
Make Checks Payable to:
Total Due
000141009999152
THE LAST LEAF
CAMBIUM LAYER LIMITED
340 DESPERADO COURT
2222 SAPLING CIRCLE
LONGVIEW
BARKERSVILLE
CA
12345-6789
BC
47365-7290
154
31354
7/12/02
8/12/02
TREE TRUCK
7/12/02
NET 15
MARY PINETREE
9
EA
00231300
SEED ROASTER OVEN SET
199.99
1,799.91
4
PK
03698741
STRING GRAPEFRUIT
2.01
8.04
300
EA
11000146
AZALIA, GIANT ROSE SEEDS
.55
165.00
6
CT
11005010
EARLY DWARF DANISH SEEDS
3.01
18.06
24
DZ
11005013
MINCOR NANTES CARROT SEED
.87
20.88
24
PK
11005020
FRENCH PICKLING SEEDS
2.39
57.36
12
CT
12382910
SUCCATASH SEEDS
.38
4.56
55
CT
13145340
SOUR GRAPE SEEDS
.15
8.25
14
BZ
32165478
BLACK EYED BANANA
3.01
42.14
600
DZ
44646510
PLUMP RED PLUMS
.49
294.00
40
DZ
45613712
CRANAPPLE BERRY SEEDS
1.28
51.20
4
PK
65412384
SEED SCRUBBER
888.79
3,555.16
12
DZ
84512130
SUB-ARTIC TOMATO SEEDS
3.84
46.08
Thank You .....
Because you have ordered
over $500 of stuff this
year, on your next stuff
order you will receive
a 10% discount.
$6,070.64
8/12/02
$6,070.64
THE LAST LEAF
340 DESPERADO COURT
LONGVIEW
CA
12345-6789
-- Sold To --
-- Ship To --
Ship Via: Shipped Date: Terms: Salesman:
Qty
UOM
Item #
Item Description
Price
Extension
Customer Invoice Invoice Payment
Number: Number: Date: Date:
Super
Sun
Seeds
Payment is due by:
Amount Due is:
A Growth Company
Super Sun Seeds
This invoice overlay designed using IBM AFP Utilities/400
400 CPU Parkway
Vegetation, NJ 55090
Office: 555-499-2367
Fax: 555-415-9794
Return this tear-off strip with your payment.
Make Checks Payable to:
Total Due
000154000607064