EFTA01223598.pdf

r INVOICE PAGE: 1 PHONE 0: (l= DATE: 21112019 ALT. 0: INVOICE H: 507224 FAX 0: CUSTOMERI: 21346 P.0.0: PROWLER EV EXPORT CP: Dave TERMS: Cash LOCATION: 1 SALES ORDERS: 263732 SALES TYPES: ittV 21346 s: LSJE, LLC LSJE, LLC ST.THOMAS 6100 RED HOOK QUARTER B3 TROPICAL SHIPPING ST. THOMAS, V.I. Vittialcallelincessatiatos ARM War' frtatiNeg4 z atalleal0 TEX U2019PE14GUS 2019 PROWLER EV BLACK 1 0 $9,996.30 $9,996.30 SM: 8018759 TEX DEALER FEE REDUCED DEALER FEE FOR EXPORT ONLY 1 0 $200.00 $200.00 DMV Tag & Title Fee's FL Regulated 1 0 $.00 $0.00 TEX 668291 SPLIT WINDSHIELD PROWLER EV 1 0 $525.32 $525.32 TEX 668077 HARD TOP 1 0 $277.07 $277.07 DELIVERY DELIVERY ONE-WAY TO PORT OF PALM BEACH 1 0 $50.00 $50.00 ALL RETURNS MUST BE ACCOMPANIED BY THIS RECEIPT AND ARE SUBJECT TO A 30% RESTOCKING FEE. NO RETURNS ON ELECTRICAL PARTS, SPECIAL ORDERS, NON STOCKING PARTS, EQUIPMENT AND HURRICANE SUPPLIES. NO CASH REFUNDS, ANY NECESSARY RETURN INITIALLY PAID WITH CASH WILL BE CREDITED WITH A CHECK OR WITH A CREDIT ON ACCOUNT. THANK YOU FOR YOUR BUSINESS! ABSOLUTELY NO RETURNS ON CHAINSAWS AND GENERATORS OR ACCESSORIES SUBTOTAL: $11,048.69 TAX: $0.00 INVOKE TOTAL: $11,048.69 2./1/2019 MET EFT. WIRE $11,048.69 4,c,\0 ( vr* pitcc AMOUNT DUE $0.00 Liarm nc>41-e-- 4119 VS-41-51 Picked Up By: EFTA01223598