***INVOICE*** W WASTEQU. 090•0 Ice perconal sulk INDUSTRIAL M. BOX 2678 EATON PARK, FL 33840-2678 (963) 665-6507 (863) 667-0432 (FAX) H) LITTLE ST. JAMES ISLAND ST THOMAS, USVI, XX 00802 US f. ORDER NO. ORDER DATE CUSTOMER NUMBER VUbYY V2IUOI4V1V 014D1 CUSTOMER. NUMBER eavwsou.e0a10 JOB NUMBER • INVOICE NO. INVOICE DATE PAGE S1U94.5.4 DJ/US/1U 1 TEEMS Net 30 SHIPPED TO: AINTell,Tene ^nrwtnnee, RIVIERA BEACH, FL 33404 US FOB: SHIPPING LOC. Cal FSPERSOO Ora 0 SHIP VIA PPDI COL commexcial I my SAKI° / REIU000 I OTY 0.40c000000 UNIT PRICE DISC % I EXTENDED PRICE 3.00 a30.0O 2,490.00 6.00 22.000 132.00 QUANTITY ORDERED ITEM NUMBER/ DESCRIPTION 3.00 ODDJOB 30 yd tub replacement door Primed w/hinges & hardware 6.00 EA 114662 HINGE ASSEMBLY - WQ 22004742 • COMMENTS: DT* FL12122 PD CREDIT CARD 2/15/10 SALE AMOUNT: 2,622.00 MISC/HANDLING: .00 SHIPPING/FREIGHT: 380.00 SALES TAX: .00 TOTAL: 3,002.00 AMOUNT RECEIVED: .00 BALANCE DUE: 3,002.00 ALL INVOICES DUE AND PAYABLE AT: BOX 712376, CINCINNATI, OH 45271-2376 The order which referenced above and this invoice ate 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 remn and conditions. No modifications or asklit nal% thereto shall be binding upon seller mites expressly consented to in writing by seller. Any conflicting terms and conditions appearing in buyer's purchase order or any other buyer's document an! specifically rejected by seller. EFTA01124069