EFTA01129855.pdf

Nortrax, Inc. NORTRAK Remit Pa ment • Invoice To Account No.: 5927 O IIII I 111111111111 01 PARTS QUOTATION LSJ LLC CIO FINANCIAL TRUST CO Quotation No.: 436119 6100 RED HOOK QUARTERS STE B3 Date: 10/17/2013 ST THOMAS, VI 00802 Page: loft US Deliver To: LSJ LLC C/O FINANCIAL TRUST CO 6100 RED HOOK QUARTERS STE 83 ST THOMAS, VI 00802 Home Ph: Mob Ph: Work Ph: 340.771.2032 Supplied Back Order Part Part Bin List Net Extended Quantity Quantity Number Description Weight Loc Price Price Price Machine ID: 1.00 0 AM880459 Clutch Kit 9.72 914.63 914.63 $914.63 4.00 M129855 Washer 0.01 5.19 5.19 $20.76 1.00 0 M141005 Boot 0.63 23.00 23.00 $23.00 2.00 0 AE793E Cross And Bearing Assembly 1.26 13.58 13.58 $27.16 1.00 0 TCU22722 Tee Faling 0.28 11.00 11.00 $11.00 1.00 0 AT110844 Oil Pan 4.97 277.76 277.76 $277.76 1.00 0 M809216 STARTER MO 7.38 718.27 718.27 $718.27 1.00 0 CH16888 SON 0.10 1.69 1.69 $1.69 6.00 0 CH15553 FILTER ELEMENT 1.62 14FFF2 5.84 5.84 $35.04 Total Weight: 25.97 Please see your local Parts or Service manager for current Promotions! Customer PO No.: Delivery Note: Sub Total: $2.029.31 per W Hague Sales Tax: $0.00 Tax Exempt No.: Total: $2,029.31 Salesperson: FRANK DRY Deposit Received: $0.00 Balance Due: 52,029.31 EXCLUDES TAX EFTA01129855