-WARREN CAT Customer fi 5320370 Quantity Bill To: LSJE LLC • ST THOMAS #41 6100 RED HOOK QUARTER 83 ST THOMAS 00802-3148 POP COD Item REMIT TO Ordered by WARREN CAT PO BOX 842116 DALLAS, TX 75284.2116 redl Dept) M(Toll Free) Ship To: LSJE LLC - ST THOMAS DATE SHIPPED: 09/21/18 FOB: FACTORY PON COD Doc Date O7-24-18 Description CUSTOMER INVOICE INVOICE NUMBER: Invoice Date: S1966601 O9-24-18 Total Due $0.00 Make AA Model Semi M Ship Via Machine ID Meter Reading Agreement # GEN G7AO6423 FACTORY ARRANGED CE36504 .00 S19666 Salesman 907 Division Store Terms E 17 Unit Price 4 Extension CUSTOMER CONTACT: RICHARD KAHN EQUIPMENT SALE CATERPILLAR 1.0 ID NO: CE36504 MODEL GEN SERIAL NO: G7A06423 REPLACEMENT GENERATOR 247-6128 FOR GENSET PACKAGE SERIAL NUMBER EKW01044 WARRANTY: NEW CAT 12 MONTH STANDARD 1.0 SIT <1500# EXMPT 1.0 1.0 ENGINE DEPOSIT REF. DOC 05C074130 TAX EXEMPT: OUT OF STATE, COMMON CARRIER PAYMENT DUE UPON RECEIPT OF INVOICE. ****PAID 07/19/18**** THANK YOU FOR YOUR BUSINESS ***** 21657.29 21657.29 - Subtotal $0.00 Misc. $0.00 Tax TOTAL $0.00 Go Papedess. Receive statements and Invoices online 24/7. Begetter at vAvve.warrencatcom/gopaperless $0.00 Page 1 of 1 WE APPRECIATE YOUR BUSINESS. Your business is important to us and we strive to be your dealership of choice. If we did not meet your expectations, please call 866.2WARREN. Terms of Payment: Unless specific terms of payment are Mated above. which shall be the gemming lens hereof. this invoice shal othertne be duo and payable rife 30 days from the invoice dale. Performance under this invoice along eh iunschaion and venue ship be in Tulsa County. OK. TITLE TO THE EQUIPMENT LISTED ON THIS INVOICE SHALL REMAIN IN WARREN CAT UNTIL PURCHASE PRICE IS PAID IN FULL. Claims for damages and shortages van not be considered unless made wthin 15 days alter receipt of shipment. Our responsibility ceases upon Meng receipt Pe iren