EFTA01124069.pdf

***INVOICE*** W WASTEQU. 090•0 Ice perconal sulk • INVOICE NO. S1U94.5.4 INVOICE DATE DJ/US/1U PAGE 1 INDUSTRIAL Net 30 TEEMS M. BOX 2678 EATON PARK, FL 33840-2678 (963) 665-6507 (863) 667-0432 (FAX) H) SHIPPED TO: AINTell,Tene ^nrwtnnee, LITTLE ST. JAMES ISLAND ST THOMAS, USVI, XX 00802 RIVIERA BEACH, FL 33404 US US f. ORDER NO. ORDER DATE CUSTOMER NUMBER LOC. Cal FSPERSOO VUbYY V2IUOI4V1V 014D1 Ora 0 FOB: SHIPPING CUSTOMER. NUMBER JOB NUMBER SHIP VIA PPDI COL eavwsou.e0a10 commexcial QUANTITY ORDERED ITEM NUMBER/ DESCRIPTION I my SAKI° / REIU000 I OTY 0.40c000000 UNIT PRICE DISC % I EXTENDED PRICE 3.00 ODDJOB 3.00 a30.0O 30 yd tub replacement door 2,490.00 Primed w/hinges & hardware 6.00 EA 114662 6.00 22.000 HINGE ASSEMBLY - WQ 132.00 22004742 • COMMENTS: DT* FL12122 SALE AMOUNT: 2,622.00 PD CREDIT CARD 2/15/10 MISC/HANDLING: .00 SHIPPING/FREIGHT: 380.00 SALES TAX: .00 TOTAL: 3,002.00 AMOUNT RECEIVED: .00 BALANCE DUE: 3,002.00 ALL INVOICES DUE AND PAYABLE AT: BOX 712376, CINCINNATI, OH 45271-2376 The order which referenced above and this invoice ate subject to the terms and conditions, including the warranties and warranty disclaimer, appearing on the face and the reverse side of this invoice. Buyer agrees to be bound by such remn and conditions. No modifications or asklit nal% thereto shall be binding upon seller mites expressly consented to in writing by seller. Any conflicting terms and conditions appearing in buyer's purchase order or any other buyer's document an! specifically rejected by seller. EFTA01124069  pg 1 of 1 WASTEQUIP MANUFACTURING COMPANY Invoice Number dba Industrial Refuse Sales 515 5006999 on 11.,..147.9 Phone Invoice Date Fax 02/12/10 an equal OPOOrtatlily enwloyot INVOICE Financing •r m SHIP TO Summary Tropical Shipping I Little St James Island St Thomas. USVI 00802 Riviera beach, FL 43404 ORDER CUSTOMER SHIPPING JOB NUMBER NUMBER LOCATION 5006999 57251 6 na ORDER PURCHASE SALES PPD / SHIP DATE ORDER NUMBER MANN COD VIA 02/08/10 Emad 16 ppd Best QTY ORD I CITY SHIP/ ITEM NI UNIT PRICE UOMI NET PRICE B.O. RETURN PRODUCT DESCRIPTION (U.S. 5's) DISC (U.S. 5's) 3 3 30 yd replacement door 830.00 ea 2,490.00 Whinges & hardware 6 6 roll off hinge 22.00 oa 132.00 FE 12 010 cards'. p unt: REMIT TO: SALE AMOUNT 2,622.00 via US mail: Freight 380.00 PO Box 712376 via wire or ACH transaction: Misc. Charges Cincinnati, OH 45271.2376 Key Bank, Cleveland OH Sales Tax ABA via overnight service: Account Number TOTAL 3,002.00 2624 Mine and Mill Lane Account Name Amount Paid Lakeland, FL 33801-7607 BALANCE DUE 3,002.00 EFTA01124070  Emad Hanna From: Sent: Wednesday. February 0.3, 2010 11:17 AM To: Emad Hanna Subject: Re: Approval Approved Thx Brice Original Message From: Emad Hanna To: -; Sent: Wed Feb 03 14:10:45 2010 IMIM=EN) Subject: Approval Brice, Aaron informed you approved this quote of $ 3,002 for the trash bin doors and hinges. He does not have e mail so can you respond to this with your approval? Thanks Emad Hanna Project Controller <mailto EFTA01124071