EFTA01223422

SHERWAYNE TOWING LLC BILL TO LSJE, LLC 6100 RedHook Quarters St. Thomas, VI 00802 US DATE ACTIVITY ON QTY RATE AMOUNT 01/31/2019 Truddng Pick up from National Parts in 1 150.00 150.00 Subbase to RedHook TOTAL DUE $150.00 A e.cotAtA4 1\coLlic,v(12,41s_Lss Thank you for your business. Please make payments payable to Sher Wayne Towing LLC EFTA01223422 NATIONAL PArTS PAGE NO. 1 ST.CROIX 773-1029 Express Parts Specialist Since 1977 BILL TO: THANK YOU FOR YOUR BUSINESS SHIP TO: ANN RODRIQUEZ 6100 RED HOOK QUARTERS Store 2 INVOICE B-3 ST THOMAS VI DELIVERY DATE 12/13/18 00802 B68943 ORDER 168943 ORDER TAPIR DAVID BARFIELD DOCUMENT NO. JLG TAX 001 GA SALES TAX - CUSTOMER NO JOB NO DATE iron PURCHASE ORDER TER/ANAL B68943 107405 000 1/30/19 7:11 CLERK TERMS MFG PART NIAIBER 584 TR NET 30 DAYS DESCRIPTION ORDERED SNWPED 1 IN(0 UST PRICE NET NET CORE EXT. AMOUNT T10558 G55A SERIAL 0160007287 2 MIS 2340045 FORK 0.00 3 2 2 793.50 575.00 SHIP BOAT TO STT STORE 1150.00 4 STT BOAT PREPARING TO SHIP BOAT 0.00 5 STT FREIGHT 1 1 SPECIAL FREIGHT 0.00 6 1 1 345.00 250.00 250.00 CONTAINER CMCU450194-2 ETA TO 7 STX 1/15/2019. NORMA H TRANSFER. 0.00 0.00 " PAID IN FULL " 1400.00 TAXABLE 0.00 NON-TAXABLE 1400.00 x 2 FoykS - JLG Luti SUB-TOTAL 1400.00 BANKCARD PAYMENT TAX AMOUNT 0.00 1400.00 BKCRD# TOTAL AMOUNT 1400.00 X Received By RETURNS ACCEPTED WITHIN 15 DAYS OF INVOICE DATE AND ARE SUBJECT TO A 25% RESTOCKING FEE. CORES NO RETURNS OR REFUNDS ON USED PARTS, SPECI MUST BE RETURNED N THEIR OR G NAL BOX WITHIN AL ORDERS & ELECTRICAL PARTS. PARTS NOT 60 DAYS. PICKE D UP WITH N 15 DAYS OF NOTICE WILL BE RETURNED AND FOREFEITED. RETURNED CHECK FEE IS $50.00 PER OCCURANCE. BALANCES NOT PAID IN FULL WITHIN DEPOSIT EFTA01223423 30 DAYS SUBJECT TO 1.5% FINANCE CHARGE.