DATE 12/27/12 TIME 18:40:23 SALESMAN O22/O22 STORK_ 1 terminal 32 LAWNMOWER HEADQUARTERS 2299 NO MILITARY TR WEST PALM RCH FL 33409 TEL 561 689 6896 FAX 561 478 4211 (917) 868-6145 BILL TO ACCOUNT; 8686145 LARRY ':IS0SC 0 (917) $68-6)4s SHIP TO ACCOUNT: 8686145 INVOICE 612910 15-70 NUMBER WORK ORDER PAGE 1 Ot 1 LARRY VISOSKI NO RETURNS ON ELECTRICAL PARTS,201. RESTOCK FEE ON SPECIAL ORDERS, THANK YOU FOR YOUR BUSINESS SHIPPED VIA: WILL CALL ORD SHIP B/O Lintz PART NUDGER DESCRIPTION LIST NET AMOUNT 1 1 JDOZ910A 22HP PRO Z "[RAC 7099.00 7097.00 48 IN CUT 1 1 JOH3783TC 8 BUSHEL BAG KIT 1981.00 1981.00 SUB TOTAL ----> 9080.00 QUOTE ONLY MISC. > 0.00 LABOR > 0.00 TAX 6.000 > 544.80 Signature INVOICE TOTAL-> 9624.80 EFTA01107217