5117/2006 7:46:42 PM tore: 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 33803 roll bearing )32913 R LLER BRG 333803 S L OIL 0726820 IL SEAL 032892 R LLER BEARING 032891 C P ROLLER BEARING 101083$ ROSS FLOW 033827 G R SPUR 032912 PI TON 0713872 USHING 0713872 USHING 0362904 LATE LINING STOP 0726838 RING 0726641 RING 034534 C P SCREW 032910 G PLANETREY RING 032972 S IM ADJUSTING .010 034590 KI SPINDLE ASSY 032912 PI TON 032912 PI TON Attribute Account: $14,159.97 Signature 011.1e at dip Sales Receipt #956 3/24/2011 Page 1 Size Orig Price Disc %Type Qty Price Ext Price Tax__ $107.88 2 $107.88 5215.76 T 5221.90 2 $221.90 $443.80 T 526.83 2 526.63 $53.66 T $59.28 2 559.28 5118.56 T $113.30 2 $113.30 $226.60 T $115.83 2 5115.83 $231.66 T 51,118.58 2 $1,118.58 $2,237.16 T $832.20 2 $832.20 $1,664.40 T $713.26 2 $713.26 $1,426.52 T 553.77 2 $53.77 $107.54 T 553.77 2 $53.77 $107.54 T 5135.66 2 $135.66 $271.32 T $2.75 2 $2.75 $5.50 T 54.86 2 $4.86 $9.72 T 522.66 2 $22.66 $45.32 T $2,985.75 1 52,985.75 52.985.75 T $3.16 8 53.16 $13.98 T $2,449.93 1 $2,449.93 $2,449.93 T $513.32 2 S513.32 $1.026.64 T $513.63 1 $513.63 3513.63 T Subtotal: $14,159.97 Local Sates Tax 0 %Tar +moo RECEIPT TOTAL: $14,159.97 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