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ear Gear For Sports, Inc. INVOICE
9 USTOMER NO: 88523 PAGE: 1 OF 1
FOR SPORTS. 9700 Commerce Parkway
Lenexa, KS 66219 INVOICE NO: 41406885 INVOICE DATE: 27-SEP-17
888-800-3038
ORDER NO: 6014214 PO: UA TEAM HATS
REMIT TO TERMS: NET30 SHIP DATE: 27-SEP-17
Gear For Sports
12193 Collection Center Dr FED ID 74-2810748 DUNS NUMBER 06 796 3967
Chicaqo, IL 60693
SALES REP NAME: Behlmer,Joel
CITY OF CARMEL COMMENTS:
12120 BROOKSHIRE PARKWAY
BROOKSHIRE GOLF CLUB SHIP TO: CITY OF CARMEL
CARMEL IN 46033 12120 BROOKSHIRE PARKWAY
BROOKSHIRE GOLF CLUB
CARMEL IN 46033
PLEASE PAY FROM THIS INVOICE-NO STATEMENT WILL FOLLOW PLEASE REFERENCE INVOICE#ON PAYMENT DOCUMENT
SHIP VIA FOB CUSTOMER SERVICE REP
UPS Ground SHIP POINT KIRSTEN LEMBURG Ext:3254
Brand Under Armour
PLAIN GOODS N.A 7
UH300MRC0999 OS-Mens Zone- Ryder Cup White/Navy 12 12 14.40 172.80
Headwear Detail :Back-RYDER CUP WHITE
W/NAVY STITCHIN, Button-
RYDER CUP WHITE W/NAVY
STITCHIN, Eyelets-Match Fabric
Color,Stitching-Match Fabric
Color,Closure-RYDER CUP
WHITE W/NAVY STITCHIN,Visor
Top-RYDER CUP WHITE
W/NAVY STITCHIN,Visor Under-
RYDER CUP WHITE W/NAVY
STITCHIN
Freight Charge 1 1 16.87 16.87
Disclaimer:GFSI,Inc sells and ships its apparel products and accessories within the United States of America,Puerto Rico and US territories.If a GFSI,Inc.
customer chooses to export the products it purchased from GFSI,Inc.outside the United States,that customer is solely responsible for compliance with all U.S.
export control requirements and compliance with all import requirements of the destination country.GFSI,Inc.is not responsible or liable for any U.S export
control information or documentation and/or any foreign government import or garment labeling requirements.
NO. OF CARTONS: 1 SUBTOTAL: 189.67
WEIGHT IN LBS: 5 SHIPPING&HANDLING: 0.00
UNITS SHIPPED: 13 TAX: 0.00
REFERENCE: BL: 900113 SL: 900115 O# 6014214 S: 10513 P: 1 PLEASE PAY THIS AMOUNT: 189.67
[Rear UNDER ARMOUR