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INVOICE
INVOICE NUMBER: 12360
INVOICE DATE: 09/30/2010
DUE DATE: 10/30/2010
ORDER NUMBER:
ENI-JR286, INC. (OU)
4000 REDONDO BEACH AVENUE ORDER DATE:
SUITE 101
SALESPERSON:
REDONDO BEACH, CA 90278
UNITED STATES CUSTOMER NUMBER: 12178
Phone: 310-297-6400
Fax: 310-297-1220 SHIP DATE : 08/31/2010

SOLD TO: SHIP TO:

SPORT SUPPLY GROUP SPORT SUPPLY GROUP
1901 DIPLOMAT DR MY TEAM SHOP ATTN: GREENHILL FOOTBALL
FARMERS BRANCH, TX 75234 2010
UNITED STATES 4141 SPRING VALLEY RD.
ADDISON, TX 75001
UNITED STATES

CONFIRM TO: TRACKING/BOL #

CUSTOMER PO SHIP VIA FOB TERMS
FEDEX REDONDO BEACH, CA NET 30

LINE ITEM NO ITEM DESCRIPTION UNIT ORDERED SHIPPED BK ORD INVOICED PRICE AMOUNT

1 9350001901 NIKE VISION EYE Each 0 12 22.50 270.00

SHIELD
CLEAR/WHITE/BLACK

Net Amount: USD 270.00

Freight : USD 39.40
Sales Tax : USD
Total Amount: USD 309.40

MAKE CHECKS PAYABLE TO:

ENI JR286, INC.
DEPT 2150
DENVER, CO 80291-2150

Notice must be given of any merchandise returns or claims. Payment made to any
other party does not constitute valid payment of this invoice.

ALL ENI-JR286, INC. (OU) TERMS AND CONDITIONS APPLY.