WASTEQUIPI ***INVOICE*** CiNvOICE NO. INVOICE DATE PAGE 1 5103202 08/20/07 1 TERMS COD ../ BILL To: LITTLE ST. JAMES ISLAND ST THOMAS, USVI, XX 00802 US ORDER NO. 5002342 ORDER DATE 08/10/2007 CUSTOMER NUMBER 57251 LOC. 17 SHIPPED TO: tonnTrel CUTPPTIPW US SALESPERSON) 6 FOB: SHIPPING CUSTOMER. NUMBER JOB NUMBER SHIP VIA PPD I COL 081007 Wastequip Truck OUANTITYORDERED I ITEM NUMBER! DESCRIPTION OTT Ott PIPPED I RETURNE I 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, 1711986 1711985, it) 4 0 --JAC) e 9iA eins4. ._ .. 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