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INVOICE
ROYAL COFFEE N.Y., INC.
INVOICE NO. :
Tel: (908) 756-6400
Fax: (908) 756-6404
Toll Free: 1-888-ROYAL-NY
661 Hadley Rd.
South Plainfield, NJ 07080
127952
DUE DATE:
01/12/2017
*ESTIMATED*
RNY FLO ID#: 1620 / Coope FLO ID#: 1341
PAYMENT TERMS: NET CASH
Bill To:
Cooperative Coffees Inc.
302 W. Lamar St. Suite C
Americus
GA
31709
ORDER ID
COMP ID
127952
2545
REF NO.
DAYS FROM AVAILABILITY
AVAILABLE:
SALESPERSON
GREEN COFFEE TYPE
017/341/73
SALE DATE
TRUCKER
1/3/2017
ODS Cargo
99
CUSTOMER P/O
NET WT
PRICE
151.43
$2.5369
POSITION
EXTENDED PRICE
$38,032.11
Mar'17"C" + 1.0200
ADDITIONAL CONTRACT TERMS:
approved 1/11/17
Cooperative Coffees Inc.
c/o All Jays Whse 600 N Union Ave
Hillside
NJ
07205
QUANTITY
31421 Organic Nicaraguan Alta De
Jinotega-Fair Trade
MKS:
Ship To:
TOTAL
$38,032.11
(GP) or (E) depicts coffees stored in GrainPro or Ecotact system.
(CN) depicts coffees stored in the GrainPro Cocoon system.
Please make checks payable to:
Royal Coffee NY, Inc., 661 Hadley Rd., South Plainfield, NJ 07080
** PLEASE NOTE YOUR INVOICE NUMBER WITH PAYMENT**
This sale is made on the conditions of the Specialty Coffee Association of America(SCAA).
A FINANCING CHARGE OF 18%(APR) WILL BE APPLIED TO ALL PAST DUE INVOICES (i.e.1.5% MONTHLY)