EFTA01107217.pdf

DATE INVOICE 12/27/12 612910 TIME LAWNMOWER HEADQUARTERS 15-70 NUMBER 18:40:23 2299 NO MILITARY TR SALESMAN WEST PALM RCH FL 33409 WORK ORDER O22/O22 TEL 561 689 6896 FAX 561 478 4211 STORK_ PAGE 1 0 1 Ot 1 terminal 32 (917) 868-6145 (917) $68-6)4s BILL TO ACCOUNT; 8686145 SHIP TO ACCOUNT: 8686145 LARRY ':IS0SC LARRY VISOSKI NO RETURNS ON ELECTRICAL PARTS,201. RESTOCK FEE ON SPECIAL ORDERS, THANK YOU FOR YOUR BUSINESS SHIPPED VIA: WILL CALL ORD SHIP B/O Lintz PART NUDGER DESCRIPTION LIST NET AMOUNT 1 1 JDOZ910A 22HP PRO Z "[RAC 7099.00 7097.00 48 IN CUT 1 1 JOH3783TC 8 BUSHEL BAG KIT 1981.00 1981.00 SUB TOTAL ----> 9080.00 QUOTE ONLY MISC. > 0.00 LABOR > 0.00 TAX 6.000 > 544.80 Signature INVOICE TOTAL-> 9624.80 EFTA01107217  We took the hardest working machine in the business and made it the most flexible as well, thanks to this wide assortment of accessories and attachments. To pick up some extra trash or bag the clippings on a wet day check out the following additions to this fine machine: Attachments Available attachments for the ZTrak PRO models include: • Material Collection Systems • Hitch • Trash Receptacle kit • Lights • Striping kit • Mulching kit • Suspension Seat kit • Anti-skid mat • Canopy Dump-from-seat MCS this 14-bushel, laqe.capa city hopper dews for longer towing between dumping,. The blower is constructed of Todur steel and the fan is made out of high-density polyethylene material. Best o' all. hetilug It on or off requires no tools. EFTA01107218 EFTA01107219  DATE 12/27/12 TIME LAWNMOWER HEADQUARTERS 18:48:01 2299 NO MILITARY TR _SALESMAN__ WEST PALM BCH FL 33409 022/022 TEL 561 689 6896 FAX 561 478 4211 STORE 1 0 Terminal 32 (917) 868-6145 I SHIP TO ACCOUNT: 8686145 LARRY VISOSKI LARRY VISOSKI KO RETURNS ON ELECTRICAL PARTS,20% RESTOCK FEE ON SPECIAL ORDERS, THANK YOU FOR YOUR BUSINESS SHIPPED VIA: WILL CALL ORD SKIP B/0 PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 :X(.22163HXA CORM 71 XOW7R 1149.00 1:.49.00 SUB TOTAL ----> 1149.00 QUOTE ONLY MISC. > 0.00 LABOR > 0.00 TAX 6.000 > 68.94 Signature INVOICE TOTAL-› 1217.94 EFTA01107220