***INVOICE***
WASTEQUIPI CiNvOICE NO.
5103202
INVOICE DATE
08/20/07
PAGE
1
1
TERMS
COD
../
BILL To: SHIPPED TO:
LITTLE ST. JAMES ISLAND tonnTrel CUTPPTIPW
ST THOMAS, USVI, XX 00802
US US
ORDER NO. ORDER DATE CUSTOMER NUMBER LOC. SALESPERSON)
5002342 08/10/2007 57251 17 6 FOB: SHIPPING
CUSTOMER. NUMBER JOB NUMBER SHIP VIA PPD I COL
081007 Wastequip Truck
OUANTITYORDERED I ITEM NUMBER! DESCRIPTION OTT PIPPEDI RETURNE I
Ott INACZOADEREO UNIT PRICE I DISC % I EXTENDED PRICE
4.00 EA IRS-30 OT 4.00 3345.000
30 cy Roll -Off Container 13,380.00
Open Top
W/ 1/4" FLOOR
NESTABLE
EXTRA COATS OF PAINT
Serial #'s 1711983, 1711984, 1711985,
1711986
)4 0
it
--JAC)
e 9iAeins4. ._
COMMENTS: Bol # 17-03759 . SALE AMOUNT: 13,380.00
..
MISC/HANDLING: .00
SHIPPING/FREIGHT: .00
SALES TAX: .00
TOTAL: 13,380.00
AMOUNT RECEIVED: .00
BALANCE DUE: 13,380.00
ALL INVOICES DUE AND PAYABLE AT: BOX 712376, CINCINNATI, OH 45271-2376
The order which referenced above and this invoice arc 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 terms and conditions. No modifications or additions thereto shall be binding upon seller unless expressly consented to in writing by seller.
Any conflicting terms and conditions appearing in buyer's purchase order or any other buyer's document are specifically rejected by seller.
EFTA01124068