EFTA01949664.pdf

Nortrax, Inc. 3933 Martin Luther King Blvd NORTRAX Remit Payment to: West Palm Beach, FL 33404 Phone: 561-848-6618 Fax: 561-848-7099 Invoice To Account No.: 5927 PARTS QUOTATION Quotation No.: Date: 10/17/2013 Page: loft Deliver To: Supplied Back Order Part Part Bin List Net Extended Quantity Quantity Number Descrip ion Weight Loc Price Price Price Machine ID: 1.00 0 AM880459 Clutch Kit 9.72 914.83 914.63 $914.63 4.00 0 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 Fitting 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 CH16888 Spring 0.10 1.69 1.69 S1.69 6.00 0 CH15553 FILTER ELEMENT 1.62 14FFF2 5.84 5.84 $35.04 1.00 0 SE501858 STARTER MOTO 8.85 17GA01 374.98 374.98 $374.98 Total Weight: 27.44 Please see your local Pads or Service manager for current Promotions! Customer PO No.: Delivery Note: Sub Total: 51,686.02 per W Hague Sales Tax: $0.00 Tax Exempt No.: Total: $1.686.02 Salesperson: FRANK DRY Deposit Received: $0.00 Balance Due: $1,686.02 EXCLUDES TAX EFTA_R1_00415001 EFTA01949664