<I>0000A2052W000000A2052W2011505210000012</I>

Delivery Service Invoice

Invoice Date May 15, 2021
Shipped from: Invoice Number 0000A2052W201
EOS TRADING CORP/SALES STORES Shipper Number A2052W
1221 STIRLING RD RM 102 Control ID 05L3
DANIA, FL 33004-3562
Page 1 of 12

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0740A0000A2052W0
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EOS TRADING CORP/SALES STORES
1221 STIRLING RD RM 102 or write:
DANIA BEACH, FL 33004-3562 UPS
P.O.BOX 809488
CHICAGO, IL 60680-9488

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Incentive Savings Summary of Charges
Total incentive savings this period $ 295.69
Page Charge
Your amount due this period includes these savings.
Outbound
See incentive summary section for details.
4 UPS Internet Shipping $ 264.49
Account Status Summary Inbound
Weekly Payment Plan 7 Collect $ 77.07
Amount Due This Period $ 631.49 7 Inbound Third Party $ 218.06
Amount Outstanding (prior invoices) $ 605.30 10 UPS Returns $ 22.91
Total Amount Outstanding $ 1,236.79 10 Adjustments & Other Charges $ 32.46
Please include the Return Portion of each outstanding invoice with 12 Service Charges $ 16.50
your payment. See Account Status for details. Amount due this period $ 631.49
Questions about your charges?
To get a better understanding of the charges on your invoice, UPS payment terms require payment of this invoice by May 24,
visit our invoice guide and glossary of billing charges at 2021.
ups.com/invoiceguide. Payments received late are subject to a late payment fee of 6% of
the Amount Due This Period. (see Tariff/Terms and Conditions of
Service at ups.com for details)

Note: This invoice may contain a fuel surcharge as described at

ups.com. For more information, please visit ups.com.

Please tear off and send with your payment in the enclosed envelope. Do not use staples or paper clips.
Return Portion Invoice Date May 15, 2021
Invoice Number 0000A2052W201
Shipper Number A2052W
EOS TRADING CORP/SALES STORES Amount due this period
1221 STIRLING RD RM 102
$ 631.49
DANIA BEACH, FL 33004-3562 Amount enclosed

If this billing address is incorrect, mark an "X" in this

box and make the appropriate changes above.
UPS
P.O.BOX 650116
DALLAS, TX 75265-0116

A2052W 4 051521 0740 1 00000631490 0

 <I>0000A2052W000000A2052W2011505210000012</I>
Delivery Service Invoice
Invoice Date May 15, 2021
Invoice Number 0000A2052W201
Shipper Number A2052W

Page 2 of 12
Incentives Incentives
Outbound Outbound
Service Date Incentive Plan Service Date Incentive Plan
Published Incentive Published Incentive
Incentive Level Count Charges Credit Incentive Level Count Charges Credit
Fuel Surcharge Ground Residential Package
05/15/2021 05/15/2021 DBKKJPT
-8.98 Electronic Processed Tier 1 11.58 -2.55
Additional Handling - Longest Side Tier incentive based on an average weekly revenue of $1,080.33
05/08/2021 DBKKJKK for W/E: 05/16/2020 - W/E: 05/08/2021.
Basic 1 18.00 -1.80 Ground Residential Package
Delivery Area Surcharge 05/15/2021 DBKKJPU
05/08/2021 DBKKJLU Electronic Processed Custom 4 96.82 -9.07
Basic 1 3.10 -0.78 Additional Handling - Length + Girth
Ground Commercial Package 05/08/2021 EXLDSKN
05/08/2021 DBKKJPW Basic 1 18.00 -1.80
Electronic Processed Tier 7 166.08 -34.98 Total Outbound -130.87
Tier incentive based on an average weekly revenue of $1,087.26
Incentives
for W/E: 05/09/2020 - W/E: 05/01/2021.
Inbound
Ground Commercial Package Service Date Incentive Plan
05/08/2021 DBKKJPX Published Incentive
Electronic Processed Custom 7 166.08 -35.78 Incentive Level Count Charges Credit
Declared Value
Fuel Surcharge
05/08/2021 DSHMLJQ
05/15/2021
Custom 9 37.95 -5.94
-11.08
Peak Surcharge - Additional Handling
Additional Handling - Weight
05/08/2021 EPBQLGT
05/15/2021 DBKKJKI
Basic 2 6.00 -6.00
Basic 2 54.00 -5.40
Residential Surcharge
Bill Receiver/Third Party Ground Commercial Package
05/15/2021 DBKKJLL
05/08/2021 DBKKJPW
Basic 4 17.80 -4.44
Electronic Processed Tier 5 142.18 -31.29
Ground Residential Package Tier incentive based on an average weekly revenue of $1,087.26
05/08/2021 DBKKJPT for W/E: 05/09/2020 - W/E: 05/01/2021.
Electronic Processed Tier 3 85.24 -18.75
Bill Receiver/Third Party Ground Commercial Package
Tier incentive based on an average weekly revenue of $1,087.26
05/15/2021 DBKKJPX
for W/E: 05/09/2020 - W/E: 05/01/2021.
Electronic Processed Custom 9 262.46 -59.00
Declared Value
05/15/2021 DSHMLJQ
Custom 4 36.80 -5.76
 <I>0000A2052W000000A2052W2011505210000012</I>
Delivery Service Invoice
Invoice Date May 15, 2021
Invoice Number 0000A2052W201
Shipper Number A2052W

Page 3 of 12
Incentives Account Status
Inbound Weekly Payment Plan
Service Date Incentive Plan Payments Applied
Published Incentive Invoice Number Invoice Date Amount Paid
Incentive Level Count Charges Credit 0000A2052W181 05/01/2021 $ 1,089.56
Peak Surcharge - Additional Handling
05/15/2021 EPBQLGT Account Status
Basic 2 6.00 -6.00 Weekly Payment Plan
Third Party Billing Service Amount Outstanding (prior invoices):
05/15/2021 Please include the Return Portion of each outstanding invoice with
Basic 9 15.23 -4.83 your payment.
Delivery Area Surcharge - Extended Invoice Number Invoice Date Balance Due
05/15/2021 DBKKJLR 0000A2052W191 05/08/2021 $ 605.30
Basic 1 3.70 -0.93 Total $ 605.30
Delivery Area Surcharge Outstanding balances reflect any payments received as of
05/15/2021 DBKKJLS 05/14/2021. Please ignore this message if a recent payment has
Basic 2 6.20 -1.56 been made for any outstanding invoices.
Bill Receiver/Third Party Ground Commercial Package
05/15/2021 DBKKJPW
Electronic Processed Tier 4 120.28 -23.55
Tier incentive based on an average weekly revenue of $1,080.33
for W/E: 05/16/2020 - W/E: 05/08/2021.
Residential Surcharge
05/15/2021 DBKKJLL
Basic 3 13.35 -3.33
Bill Receiver/Third Party Ground Residential Package
05/08/2021 DBKKJPT
Electronic Processed Tier 1 13.70 -3.01
Tier incentive based on an average weekly revenue of $1,087.26
for W/E: 05/09/2020 - W/E: 05/01/2021.
Bill Receiver/Third Party Ground Residential Package
05/15/2021 DBKKJPT
Electronic Processed Tier 2 29.62 -6.52
Tier incentive based on an average weekly revenue of $1,080.33
for W/E: 05/16/2020 - W/E: 05/08/2021.
Bill Receiver/Third Party Ground Residential Package
05/15/2021 DBKKJPU
Electronic Processed Custom 3 43.32 -2.56
Total Inbound -164.82
Total Incentives -295.69
 <I>0000A2052W000000A2052W2011505210000012</I>
Delivery Service Invoice
Invoice Date May 15, 2021
Invoice Number 0000A2052W201
Shipper Number A2052W

Page 4 of 12
Outbound
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
05/05 1ZA2052W0391613471 Ground Commercial 47201 5 29 25.93 -11.40 14.53
Customer Weight 9.5
Declared Value $ 207.00 3.45 -0.54 2.91
Fuel Surcharge 2.01 -0.88 1.13
Customer Entered Dimensions = 20 x 20 x 12 in
Total 31.39 -12.82 18.57
1st ref: 3064USB-10 UserID: bennysale
Sender : Benjamin Landman Receiver: Chuck Williams
EOS Trading (Sale Stores) CCS Presentation Systems
1221 Stirling Rd, Suite 102 1256 Washington Street
DANIA BEACH FL 33004 COLUMBUS IN 47201
Message Codes: bf
1ZA2052W0392625868 Ground Commercial 47201 5 22 20.99 -9.24 11.75
Customer Weight 12.2
Declared Value $ 179.00 3.45 -0.54 2.91
Fuel Surcharge 1.63 -0.72 0.91
Customer Entered Dimensions = 21 x 17 x 10 in
Total 26.07 -10.50 15.57
1st ref: 2395PLC UserID: bennysale
Sender : Benjamin Landman Receiver: Chuck Williams
EOS Trading (Sale Stores) CCS Presentation Systems
1221 Stirling Rd, Suite 102 1256 Washington Street
DANIA BEACH FL 33004 COLUMBUS IN 47201
Message Codes: bf
1ZA2052W0398467322 Ground Commercial 46514 6 24 27.46 -12.08 15.38
Customer Weight 14.7
Declared Value $ 298.00 3.45 -0.54 2.91
Fuel Surcharge 2.13 -0.94 1.19
Customer Entered Dimensions = 32 x 20 x 6 in
Total 33.04 -13.56 19.48
1st ref: 90410776 CE 2nd ref: 1 JTV3217DC
UserID: bennysale
Sender : Benjamin Landman Receiver: Returns 90410776 CE
EOS Trading Corp ASA Electronics
1221 Stirling Rd, Suite 102 2602 Marina Drive
DANIA BEACH FL 33004 ELKHART IN 46514
Message Codes: bf
1ZA2052W0399974531 Ground Commercial 46514 6 47 47.63 -21.91 25.72
Customer Weight 24
Declared Value $ 558.00 6.90 -1.08 5.82
Fuel Surcharge 3.69 -1.70 1.99
Customer Entered Dimensions = 24 x 18 x 18 in
Total 58.22 -24.69 33.53
1st ref: 90410772 CE 2nd ref: 1 JTV19DC, 3 JWM62A
UserID: bennysale
Sender : Benjamin Landman Receiver: Returns RA 90410772
EOS Trading Corp ASA Electronics
1221 Stirling Rd, Suite 102 2602 Marina Drive
DANIA BEACH FL 33004 ELKHART IN 46514
Message Codes: bf
 <I>0000A2052W000000A2052W2011505210000012</I>
Delivery Service Invoice
Invoice Date May 15, 2021
Invoice Number 0000A2052W201
Shipper Number A2052W

Page 5 of 12
Outbound
UPS Internet Shipping (continued)
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
05/07 1ZA2052W0390933912 Ground Residential 37027 5 3 12.43 -2.73 9.70
Customer Weight 1
Residential Surcharge 4.45 -1.11 3.34
Declared Value $ 134.00 3.45 -0.54 2.91
Fuel Surcharge 1.31 -0.30 1.01
Customer Entered Dimensions = 26 x 4 x 4 in
Total 21.64 -4.68 16.96
1st ref: 119842 2nd ref: AAC24
UserID: bennysale
Sender : Benjamin Landman Receiver: Order 119842
EOS Trading (Sale Stores) Todd Mullenger
1221 Stirling Rd, Suite 102 9206 Sheridan Park Ct
DANIA BEACH FL 33004 BRENTWOOD TN 37027
Message Codes: bf
1ZA2052W0393606529 Ground Residential 31639 4 4 12.32 -2.71 9.61
Customer Weight 2.6
Residential Surcharge 4.45 -1.11 3.34
Delivery Area Surcharge - Extended 5.90 5.90
Declared Value $ 107.00 3.45 -0.54 2.91
Fuel Surcharge 1.76 -0.30 1.46
Customer Entered Dimensions = 8 x 8 x 8 in
Total 27.88 -4.66 23.22
1st ref: 113-2205633-4729062 2nd ref: 2 E936S45RRGQ
UserID: bennysale
Sender : Benjamin Landman Receiver: Order 113-2205633-47
EOS Trading (Sale Stores) Don Mckinnon
1221 Stirling Rd, Suite 102 3731 HIGHWAY 76 E
DANIA BEACH FL 33004 NASHVILLE GA 31639
Message Codes: bf
1ZA2052W0393798304 Ground Commercial 77302 5 8 14.75 -5.32 9.43
Customer Weight 2
Delivery Area Surcharge 3.10 -0.78 2.32
Additional Handling - Longest Side 18.00 -1.80 16.20
Declared Value $ 365.00 4.60 -0.72 3.88
Peak Surcharge - Additional Handling 3.00 -3.00 0.00
Fuel Surcharge 3.01 -0.84 2.17
Customer Entered Dimensions = 53 x 5 x 5 in
Total 46.46 -12.46 34.00
1st ref: 119887, 119860 2nd ref: 3 AAC48
UserID: bennysale
Sender : Benjamin Landman Receiver: Pat Lindsay, Order 1
EOS Trading (Sale Stores) Glass-Steel Inc
1221 Stirling Rd, Suite 102 18468 FM 1314 Rd
DANIA BEACH FL 33004 CONROE TX 77302
Message Codes: bf KD
1ZA2052W0396008750 Ground Commercial 33126 2 7 11.25 -2.49 8.76
Customer Weight 3.9
Fuel Surcharge 0.87 -0.19 0.68
Customer Entered Dimensions = 15 x 12 x 6 in
Total 12.12 -2.68 9.44
1st ref: 1 Joyusing V500S UserID: bennysale
Sender : Benjamin Landman Receiver:
EOS Trading (Sale Stores) SkyPostal, Inc.
1221 Stirling Rd, Suite 102 7805 NW 15 Street
DANIA BEACH FL 33004 DORAL FL 33126
Message Codes: bf ag
 <I>0000A2052W000000A2052W2011505210000012</I>
Delivery Service Invoice
Invoice Date May 15, 2021
Invoice Number 0000A2052W201
Shipper Number A2052W

Page 6 of 12
Outbound
UPS Internet Shipping (continued)
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
05/07 1ZA2052W0398287768 Ground Residential 92126 8 44 60.49 -22.38 38.11
Customer Weight 18
Residential Surcharge 4.45 -1.11 3.34
Declared Value $ 499.00 5.75 -0.90 4.85
Additional Handling - Length + Girth 18.00 -1.80 16.20
Peak Surcharge - Additional Handling 3.00 -3.00 0.00
Fuel Surcharge 6.66 -2.19 4.47
Customer Entered Dimensions = 40 x 26 x 7 in
Total 98.35 -31.38 66.97
1st ref: order 111-7296268-6684249 2nd ref: 1 JE4020
UserID: bennysale
Sender : Benjamin Landman Receiver: order 111-7296268-66
EOS Trading (Sale Stores) John Sluder III
1221 Stirling Rd, Suite 102 10947 WESTMORE LN
DANIA BEACH FL 33004 SAN DIEGO CA 92126
Message Codes: bf KD
1ZA2052W0398356344 Ground Commercial 33166 2 32 18.07 -8.32 9.75
Customer Weight 25
Declared Value $ 152.00 3.45 -0.54 2.91
Fuel Surcharge 1.40 -0.64 0.76
Customer Entered Dimensions = 24 x 17 x 13 in
Total 22.92 -9.50 13.42
UserID: bennysale
Sender : Benjamin Landman Receiver: Rosalba Perez / Osca
EOS Trading (Sale Stores) J&J FREIGHT SERVICES
1221 Stirling Rd, Suite 102 7848 NW 46th Street
DANIA BEACH FL 33004 DORAL FL 33166
Message Codes: bf
05/12 1ZA2052W0398109370 Ground Residential 15089 5 2 11.58 -2.55 9.03
Customer Weight 1
Residential Surcharge 4.45 -1.11 3.34
Fuel Surcharge 1.24 -0.28 0.96
Customer Entered Dimensions = 6 x 6 x 6 in
Total 17.27 -3.94 13.33
1st ref: 119900 2nd ref: 900D
UserID: bennysale
Sender : Benjamin Landman Receiver: Order 119900
EOS Trading (Sale Stores) Gordon McIntyre
1221 Stirling Rd, Suite 102 311 Cypress Street
DANIA BEACH FL 33004 WEST NEWTON PA 15089
Message Codes: bf
Total for Internet-ID: bennysale 395.36 -130.87 264.49
Total UPS Internet Shipping 11 Package(s) 395.36 -130.87 264.49
Total Outbound 11 Package(s) 395.36 -130.87 264.49
 <I>0000A2052W000000A2052W2011505210000012</I>
Delivery Service Invoice
Invoice Date May 15, 2021
Invoice Number 0000A2052W201
Shipper Number A2052W

Page 7 of 12
Inbound
Collect
Pickup Pickup ZIP Published Incentive Billed
Date Record Entry Tracking Number Service Code Zone Weight Charge Credit Charge
05/05 2454193136 4 1Z7994390358623114 Ground Commercial 33004 8 56 67.54 -32.42 35.12
Collect
Customer Weight 55.1
Additional Handling - Weight 27.00 -2.70 24.30
Declared Value $ 250.00 3.45 -0.54 2.91
Peak Surcharge - Additional Handling 3.00 -3.00 0.00
Fuel Surcharge 7.56 -2.95 4.61
Total 108.55 -41.61 66.94
1st ref: 108098 2nd ref: INV151350&152421
Sender : TAMERICA PRODUCTS INC Receiver: EOS TRADING (DBA SALE STORES)
9157 ROCHESTER AVE 1221 STIRLING RD.
RANCHO CUCAMONGA CA 91730-5500 DANIA FL 33004
Message Codes: KD
Total for Shipper : 0000799439 108.55 -41.61 66.94
05/07 2207724282 1 1ZFV85670350116189 Ground Commercial 33004 8 3 14.03 -4.63 9.40
Collect
Customer Weight 1.6
Fuel Surcharge 1.09 -0.36 0.73
Customer Entered Dimensions = 8 x 8 x 6 in
Total 15.12 -4.99 10.13
1st ref: 282789 2nd ref: RMA#26944 RTC
Sender : RICHARD KLEIN Receiver: SCARLET WEISSHARR
KLEIN ELECTRONICS EOS TRADING (DBA SALE STORES)
349 N VINEWOOD ST 1221 STIRLING RD
ESCONDIDO CA 92029-1338 DANIA BEACH FL 33004
Message Codes: bf
Total for Shipper : 0000FV8567 15.12 -4.99 10.13
Total Collect 2 Package(s) 123.67 -46.60 77.07

Third Party
Pickup Pickup ZIP Published Incentive Billed
Date Record Entry Tracking Number Service Code Zone Weight Charge Credit Charge
05/05 6583526224 1 1Z399V094250358057 Ground Commercial Third 47630 7 17 25.85 -10.86 14.99
Party
Customer Weight 12
Delivery Confirmation Signature - 5.55 5.55
Commercial
Fuel Surcharge 2.43 -0.84 1.59
Third Party Billing Service 1.69 -0.58 1.11
Customer Entered Dimensions = 16 x 13 x 13 in
Total 35.52 -12.28 23.24
1st ref: PO 270607789AS 2nd ref: Order 111-9967192-2718638
Sender : Receiver: McKninney, Kurt-PO 2
WON WOO ENGINEERING USA INC KaiserAluminumWarrick,LLC (SS8
590 W CENTRAL AVE RM E 4000 West State Route 66
BREA CA 92821-3019 NEWBURGH IN 47630
Message Codes: bf
Total for Shipper : 0000399V09 35.52 -12.28 23.24
 <I>0000A2052W000000A2052W2011505210000012</I>
Delivery Service Invoice
Invoice Date May 15, 2021
Invoice Number 0000A2052W201
Shipper Number A2052W

Page 8 of 12
Inbound
Third Party (continued)
Pickup Pickup ZIP Published Incentive Billed
Date Record Entry Tracking Number Service Code Zone Weight Charge Credit Charge
05/06 4451372586 102 1ZAE70560321562263 Ground Commercial Third 73150 5 8 14.75 -5.32 9.43
Party
Customer Weight 7.7
Delivery Area Surcharge 3.10 -0.78 2.32
Fuel Surcharge 1.38 -0.47 0.91
Third Party Billing Service 0.96 -0.33 0.63
Total 20.19 -6.90 13.29
1st ref: 1642843SO 2nd ref: 112355
Sender : ASA ELECTRONICS Receiver: TAMRA COPELAND
2602 MARINA DR 5002 S ANDERSON RD STE. B
ELKHART IN 46514-8642 OKLAHOMA CITY OK 73150
Total for Shipper : 0000AE7056 20.19 -6.90 13.29
1Z6A76F90313844218 Ground Commercial Third 29526 5 20 20.01 -8.40 11.61
Party
Customer Weight 10
Fuel Surcharge 1.55 -0.65 0.90
Third Party Billing Service 1.08 -0.45 0.63
Customer Entered Dimensions = 18 x 18 x 10 in
Total 22.64 -9.50 13.14
Sender : Receiver: Order 111-5645879-34
ENS Security Barbara Glenn
873 Cambridge 1800 HUSTED RD
Elk Grove Village IL 60007 CONWAY SC 29526
Message Codes: bf
Total for Shipper : 00006A76F9 22.64 -9.50 13.14
05/07 1Z3Y925V0393449036 Ground Residential Third 63362 5 5 13.70 -3.01 10.69
Party
Customer Weight 4.9
Residential Surcharge 4.45 -1.11 3.34
Delivery Area Surcharge 4.30 4.30
Fuel Surcharge 1.74 -0.32 1.42
Third Party Billing Service 1.21 -0.22 0.99
Total 25.40 -4.66 20.74
Sender : Receiver: Order 114-5688748-00
ENS Security Kaleb Micheal Henebry
9017 5th Ave 323 S CHANTILLY RD
Brooklyn NY 11209 MOSCOW MILLS MO 63362
Total for Shipper : 00003Y925V 25.40 -4.66 20.74
05/10 4451372601 6 1ZAE70560321569766 Ground Residential Third 85282 7 2 12.54 -2.76 9.78
Party
Customer Weight 1.5
Residential Surcharge 4.45 -1.11 3.34
Fuel Surcharge 1.32 -0.30 1.02
Third Party Billing Service 0.92 -0.21 0.71
Total 19.23 -4.38 14.85
1st ref: 1643372SO 2nd ref: 112372
Sender : ASA ELECTRONICS Receiver: ROBERT BURRUS
2602 MARINA DR 2401 W SOUTHERN AVE # 307
ELKHART IN 46514-8642 TEMPE AZ 85282
Total for Shipper : 0000AE7056 19.23 -4.38 14.85
 <I>0000A2052W000000A2052W2011505210000012</I>
Delivery Service Invoice
Invoice Date May 15, 2021
Invoice Number 0000A2052W201
Shipper Number A2052W

Page 9 of 12
Inbound
Third Party (continued)
Pickup Pickup ZIP Published Incentive Billed
Date Record Entry Tracking Number Service Code Zone Weight Charge Credit Charge
05/10 1ZE33Y650393440317 Ground Commercial Third 50021 7 73 65.91 -32.95 32.96
Party
Customer Weight 70
Additional Handling - Weight 27.00 -2.70 24.30
Declared Value $ 1,120.00 13.80 -2.16 11.64
Peak Surcharge - Additional Handling 3.00 -3.00 0.00
Fuel Surcharge 7.43 -2.99 4.44
Third Party Billing Service 5.86 -2.19 3.67
Customer Entered Dimensions = 24 x 24 x 21 in
Total 123.00 -45.99 77.01
Sender : gloria Receiver: PO 9200483791/order
Dynafold USA Inc. Ryan J. Williams
12020 WOODRUFF AVE 2450 SE Oak Tree Ct
DOWNEY CA 90241 ANKENY IA 50021
Message Codes: bf KD
Total for Shipper : 0000E33Y65 123.00 -45.99 77.01
05/11 4451372612 18 1ZAE70560321571842 Ground Commercial Third 49660 3 2 10.48 -1.72 8.76
Party
Customer Weight 1.8
Delivery Area Surcharge 3.10 -0.78 2.32
Fuel Surcharge 1.05 -0.19 0.86
Third Party Billing Service 0.73 -0.13 0.60
Total 15.36 -2.82 12.54
1st ref: 1643611SO 2nd ref: 112386
Sender : ASA ELECTRONICS Receiver: ED KRISKYWICZ CONSTRUCTION DES
2602 MARINA DR 387 RIVER ST
ELKHART IN 46514-8642 MANISTEE MI 49660
Message Codes: ag
Total for Shipper : 0000AE7056 15.36 -2.82 12.54
05/12 4451372623 15 1ZAE70560321574812 Ground Commercial Third 56474 4 2 11.33 -2.57 8.76
Party
Customer Weight 1.9
Delivery Area Surcharge - Extended 3.70 -0.93 2.77
Fuel Surcharge 1.16 -0.27 0.89
Third Party Billing Service 0.81 -0.19 0.62
Total 17.00 -3.96 13.04
1st ref: 1643871SO 2nd ref: 112397
Sender : ASA ELECTRONICS Receiver: GREG PONCELET
2602 MARINA DR 2620 STATE 371 SW
ELKHART IN 46514-8642 PINE RIVER MN 56474
Message Codes: ag
Total for Shipper : 0000AE7056 17.00 -3.96 13.04
 <I>0000A2052W000000A2052W2011505210000012</I>
Delivery Service Invoice
Invoice Date May 15, 2021
Invoice Number 0000A2052W201
Shipper Number A2052W

Page 10 of 12
Inbound
Third Party (continued)
Pickup Pickup ZIP Published Incentive Billed
Date Record Entry Tracking Number
Service Code Zone Weight Charge Credit Charge
05/13 1Z1V579F0338598729Ground Residential Third 33147 2 28 17.08 -6.32 10.76
Party
Customer Weight 27
Residential Surcharge 4.45 -1.11 3.34
Declared Value $ 1,380.00 16.10 -2.52 13.58
Fuel Surcharge 1.67 -0.58 1.09
Third Party Billing Service 1.97 -0.53 1.44
Customer Entered Dimensions = 22 x 17 x 12 in
Total 41.27 -11.06 30.21
Sender : Receiver: ANIELA EBANKS RS76
ENS Security ANIELA EBANKS RS76
1604 NW 84 Ave 3169 NW 91St
Doral FL 33126 Miami FL 33147
Message Codes: bf
Total for Shipper : 00001V579F 41.27 -11.06 30.21
Total Third Party 9 Package(s) 319.61 -101.55 218.06
Total Inbound Third Party 9 Package(s) 319.61 -101.55 218.06

UPS Returns
Transportation
Returned Published Incentive Billed
Date Tracking Number Service Zone Weight Charge Credit Charge
05/12 1ZA2052W9094716138 Returns Ground Commercial 5 38 32.56 -14.97 17.59
Customer Weight 16
Declared Value $ 209.00 3.45 -0.54 2.91
Print Label 1.05 1.05
Fuel Surcharge 2.52 -1.16 1.36
Total 39.58 -16.67 22.91
1st ref: RA#C63559
Requested By: EOS TRADING CORP/SALES STORES Shipped From: Shirley Phillips
1221 STIRLING RD 15488 COUNTY ROAD 173 N
DANIA FL 33004 KILGORE TX 75662
Returned To: Benjamin Landman
EOS Trading (Sale Stores) RA#C
1221 Stirling Rd
DANIA BEACH FL 33004
Message Codes: bf
Total UPS Returns Transportation 1 Package(s) 39.58 -16.67 22.91
Total UPS Returns 1 Package(s) 39.58 -16.67 22.91
Total Inbound 12 Package(s) 482.86 -164.82 318.04

Adjustments & Other Charges

Shipping Charge Corrections Learn how to avoid future shipping charge corrections. Visit www.ups.com/avoidcharges.
Pickup Original Service/ ZIP Published Incentive Billed Adjustment
Date Tracking Number Corrected Service Code Zone Weight Charge Credit Charge Amount
05/05 1ZA2052W0398467322 Ground 46514 6 24 27.46 -12.08 15.38
Ground 46514 6 26.0 28.99 -12.76 16.23
Audited Dimensions = 33 x 21 x 6 in
Customer Entered Dimensions = 32 x 20 x 6 in
Fuel Surcharge 0.12 -0.05 0.07 0.92
1st ref: 90410776 CE 2nd ref: 1 JTV3217DC
Sender : Receiver: Returns 90410776 CE
EOS TRADING CORP/SALES STORES ASA Electronics
STIRLING 2602 Marina Drive
DANIA FL 33004 ELKHART IN 46514
 <I>0000A2052W000000A2052W2011505210000012</I>
Delivery Service Invoice
Invoice Date May 15, 2021
Invoice Number 0000A2052W201
Shipper Number A2052W

Page 11 of 12
Adjustments & Other Charges
Shipping Charge Corrections (continued) Learn how to avoid future shipping charge corrections. Visit www.ups.com/avoidcharges.
Pickup Original Service/ ZIP Published Incentive Billed Adjustment
Date Tracking Number Corrected Service Code Zone Weight Charge Credit Charge Amount
05/05 1ZA2052W0399974531 Ground 46514 6 47 47.63 -21.91 25.72
Ground 46514 6 50.0 48.71 -22.41 26.30
Audited Dimensions = 24 x 19 x 18 in
Customer Entered Dimensions = 24 x 18 x 18 in
Fuel Surcharge 0.09 -0.04 0.05 0.63
1st ref: 90410772 CE 2nd ref: 1 JTV19DC, 3 JWM62A
Sender : Receiver: Returns RA 90410772
EOS TRADING CORP/SALES STORES ASA Electronics
STIRLING 2602 Marina Drive
DANIA FL 33004 ELKHART IN 46514
05/06 1ZAE70560321562263 Ground 73150 5 8 14.75 -5.32 9.43
Ground 73150 5 9.0 14.88 -5.35 9.53
Audited Dimensions = 13 x 11 x 10 in
Fuel Surcharge 0.01 0.01
Third Party Billing Service 0.01 -0.01 0.00 0.11
1st ref: 1642843SO 2nd ref: 112355
Sender : ASA ELECTRONICS Receiver: TAMRA COPELAND
MARINA 5002 S ANDERSON RD STE. B
ELKHART IN 46514 OKLAHOMA CITY OK 73150
05/07 1ZA2052W0398356344 Ground 33166 2 32 18.07 -8.32 9.75
Ground 33166 2 33.0 18.18 -8.36 9.82
Audited Dimensions = 25 x 18 x 12 in
Customer Entered Dimensions = 24 x 17 x 13 in
Fuel Surcharge 0.01 -0.01 0.00 0.07
Sender : Receiver: Rosalba Perez / Osca
EOS TRADING CORP/SALES STORES J&J FREIGHT SERVICES
STIRLING 7848 NW 46th Street
DANIA FL 33004 DORAL FL 33166
05/10 1ZAE70560321569766 Ground 85282 7 2 12.54 -2.76 9.78
Ground 85282 7 5.0 15.02 -3.30 11.72
Audited Dimensions = 12 x 10 x 6 in
Fuel Surcharge 0.19 -0.04 0.15
Third Party Billing Service 0.13 -0.03 0.10 2.19
1st ref: 1643372SO 2nd ref: 112372
Sender : ASA ELECTRONICS Receiver: ROBERT BURRUS
MARINA 2401 W SOUTHERN AVE # 307
ELKHART IN 46514 TEMPE AZ 85282
Total Shipping Charge Corrections 5 Package(s) 3.92

On-Call Pickup Requests

Date of Published Incentive Billed
Date Request Pickup Request No. Service Charge Credit Charge
05/11 05/10 29B4E1S600D Future Day Pickup - Web Request 5.80 5.80
Fuel Surcharge 0.45 0.45
Total 6.25 6.25
Pickup Address: NEYER DOMMAR
EOS TRADING CORP/SALES STOR
1221 STIRLING RD
Suite: 102
DANIA FL 33004
05/12 05/12 2974G3I2OAJ Same Day Pickup - Web Request 6.90 6.90
Fuel Surcharge 0.53 0.53
Total 7.43 7.43
Pickup Address: NEYER DOMMAR
EOS TRADING CORP/SALES STOR
1221 STIRLING RD
Suite: 102
DANIA FL 33004
 <I>0000A2052W000000A2052W2011505210000012</I>
Delivery Service Invoice
Invoice Date May 15, 2021
Invoice Number 0000A2052W201
Shipper Number A2052W

Page 12 of 12
Adjustments & Other Charges
On-Call Pickup Requests (continued)
Date of Published Incentive Billed
Date Request Pickup Request No. Service Charge Credit Charge
05/13 05/13 2914H68LGD8 Same Day Pickup - Web Request 6.90 6.90
Fuel Surcharge 0.53 0.53
Total 7.43 7.43
Pickup Address: NEYER DOMMAR
EOS TRADING CORP/SALES STOR
1221 STIRLING RD
Suite: 102
DANIA FL 33004
05/14 05/14 2904I1OFA12 Same Day Pickup - Web Request 6.90 6.90
Fuel Surcharge 0.53 0.53
Total 7.43 7.43
Pickup Address: NEYER DOMMAR
EOS TRADING CORP/SALES STOR
1221 STIRLING RD
Suite: 102
DANIA FL 33004
Total On-Call Pickup Requests 4 Request(s) 28.54 28.54
Total Adjustments & Other Charges 32.46

Service Charges

Week Ending Published Incentive Billed

Date Explanation Charge Credit Charge
05/15 Weekly Service Charge 16.50 16.50
Total Service Charges 16.50 16.50

Invoice Messaging

Code Message
bf Custom Dimensional Weight Applied
KD Charges based on Customer-provided information
ag Minimum Rates Applied