R055
`
`INVOICE
`
`CUSTOMER No.
`
`P K‘
`g
`
`1
`
`1 R0. Box 849 0 311 West Lane 0 Aquebogue, NY 11931
`Phone: 631-722-5988 I FAX 631-722-9683
`
`B
`
`‘LL
`
`T _
`°'
`
`ROSE STONE ENTERPRI SE8
`LTD.
`[BLDG 1501
`9°39 CHARLES SMITH AVE
`RANCHO CUCAMONGA, CA 91730
`
`SH’? T0‘
`
`T.D.S.
`HUB PHARMACEUTICALS
`12665 RICHFIELD COURT
`LIVDNIA, MI 48150
`
`
`
`ATE
`
` TERMS
`.
`-
`<~‘-
`3
`-...
`.
`V
`ic-Hm Om-I Nwm
`ova 0-rm Nvmm
`.
` HOUSE ACCOUNT
`51608
`UANTITY
`m ITEM NUMBER
`UNIT PRICE
`AMOUNT
`DESCRIPTION
`
`V
`
`1
`
`
`
`3996
`
`OUR SHP# Pl2100088~ 10/16/12
`.ORDER COMPLETE
`
`PL194-ISML
`
`PHENYLEPHRINE HCl
`CPI-{TI-I SOLUTION
`LOT#
`11581
`
`10%
`5 ML
`
`I-I{,.T‘B LABEL
`DATING 12/2013
`
`RE IT TO:
`
`POB 849, WEST ANE, AQUEBOGUE, NY 11931
`
`Invoice subtota
`
`Invoice total
`
`3996.00
`
`3996.00
`
`3996.00
`
`
`
`F7L’A_L’ (I/-.
`
`Exhibit 009- Pag 1 of 1
`
`Exhibit 1009- Page 1 of 1
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