EFTA01118432.pdf

5117/2006 7:46:42 PM Sales Receipt #956 tore: 1 3/24/2011 Page 1 CARIBBEAN H.D PARTS UNLIMITED 7410 ESTATE BOVONI ST.THOMAS V.I WE STILL PLAY WITH TRUCKS Bill Toi LSJLLC LSJ,LLC 6100 RED HOOK 63 ST.THOMAS. U.S.V.I *ecliptic 1 Attribute Size Orig Price Disc %Type Qty Price Ext Price Tax__ 33803 roll bearing $107.88 2 $107.88 5215.76 T )32913 R LLER BRG 5221.90 2 $221.90 $443.80 T 333803 S L OIL 526.83 2 526.63 $53.66 T 0726820 IL SEAL $59.28 2 559.28 5118.56 T 032892 R LLER BEARING $113.30 2 $113.30 $226.60 T 032891 C P ROLLER BEARING $115.83 2 5115.83 $231.66 T 101083$ ROSS FLOW 51,118.58 2 $1,118.58 $2,237.16 T 033827 G R SPUR $832.20 2 $832.20 $1,664.40 T 032912 PI TON $713.26 2 $713.26 $1,426.52 T 0713872 USHING 553.77 2 $53.77 $107.54 T 0713872 USHING 553.77 2 $53.77 $107.54 T 0362904 LATE LINING STOP 5135.66 2 $135.66 $271.32 T 0726838 RING $2.75 2 $2.75 $5.50 T 0726641 RING 54.86 2 $4.86 $9.72 T 034534 C P SCREW 522.66 2 $22.66 $45.32 T 032910 G PLANETREY RING $2,985.75 1 52,985.75 52.985.75 T 032972 S IM ADJUSTING .010 $3.16 8 53.16 $13.98 T 034590 KI SPINDLE ASSY $2,449.93 1 $2,449.93 $2,449.93 T 032912 PI TON $513.32 2 S513.32 $1.026.64 T 032912 PI TON $513.63 1 $513.63 3513.63 T Subtotal: $14,159.97 Local Sates Tax 0 %Tar +moo RECEIPT TOTAL: $14,159.97 Account: $14,159.97 Signature 011.1eat dip I agree to pay above amount accor ng to frd issuer agreement (merchant agreement if credit cache°. Previou Account Balance: Account Balance: MIMS MAUEL We charge 1.5 on any past clue balance over 30 ctaya,frtim date of icnvoice.Claims on invoice should be made within(5) days from invoice tAte with original invoice. No returns on special order parts/electrical pans.All accepted returns have a 25% handling charge. All accepted returns mus be in (rig nal not damaged package. EFTA01118432  American Export Company QUOTE 1095 Jupiter Park Drive Palm Beach, Fl 33458 Quote /I R1105033 561-741-8887 Fax 561-741-8881 owe 5/3/2011 WHOLESALE BUILDING PRODUCTS Name / Address Ship To Brice Gordon Brice Gordon Little St. James Island Little St. James Island 6100 Red Hook Quarters 83 6100 Red Hook Quarters B3 St. Thomas, USVI 00802 St. Thomas, USVI 00802 Terms Rep FOB SHIP TIME NET DUE JACK SOUTH FLORIDA Qty Unit Description Price Total Kann. N NJ h) N hi .4 NJ IQ EA ROLLER BEARING "* BAD PART NUMBER *** 0.00 0.00 EA ROLLER BEARING 143.94 287.88 EA SEAL OIL 15.90 31.80 EA OIL SEAL 36.99 73.98 EA ROLLER BEARING 70.81 141.62 EA CUP ROLLER BEARING 75.49 150.98 EA CROSS FLOW 725.99 1,451.98 EA GEAR SPUR 522.00 1.044.00 EA PISTON 445.63 891.26 EA RUSHING 33.45 66.90 EA BUSHING 33.45 66.90 EA PLATE LINING STOP 84.79 169.58 NINON) s EA 0RING 1.55 3.10 EA 0 RING 1.55 3.10 EA CAP seRny *.• BAD PART NUMBER *** 0.00 0.00 i .C32- EA GEAR PLANE11LEY RING 1,933.23 1,933.23 p- EA SHIM ADJUST .010 1.96 11.76 EA KIT SPINDLE ASSY 1.642.25 1,642.25 - N- EA PISTON 445.63 891.26 EA PISTON 445.63 445.63 Total $9.307 2 I Signature Phone tr Fax E-mail Web Site I www.AmaicsnExportCompemy.com revEA amfavike#44 EFTA01118433