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 EFTA00612212 Dump-from-seat MCS this 14-bushel, laq e.capa city hopper dews for longer towing between dumping,. The blower is constructed of Tod ur steel and the fan is made out of high-density polyethylene material. Best o' all. hetilug It on or off requires no tools. We took the hardest working machine in the business and made it the most flexible as well, thanks to this wide assortment of accessories and attachments. To pick up some extra trash or bag the clippings on a wet day check out the following additions to this fine machine: Attachments Available attachments for the ZTrak PRO models include: • Material Collection Systems • Hitch • Trash Receptacle kit • Lights • Striping kit • Mulching kit • Suspension Seat kit • Anti-skid mat • Canopy EFTA00612213 EFTA00612214 DATE 12/27/12 TIME 18:48:01 _SALESMAN__ 022/022 STORE 1 Terminal 32 LAWNMOWER HEADQUARTERS 2299 NO MILITARY TR WEST PALM BCH FL 33409 TEL 561 689 6896 FAX 561 478 4211 I LARRY VISOSKI 0 (917) 868-6145 SHIP TO ACCOUNT: 8686145 LARRY VISOSKI KO RETURNS ON ELECTRICAL PARTS,20% RESTOCK FEE ON SPECIAL ORDERS, THANK YOU FOR YOUR BUSINESS SHIPPED VIA: WILL CALL ORD 1 1 SKIP B/0 PART NUMBER :X(.22163HXA DESCRIPTION CORM 71 XOW7R LIST NET 1149.00 AMOUNT 1:.49.00 QUOTE ONLY Signature SUB TOTAL ----> 1149.00 MISC. > 0.00 LABOR > 0.00 TAX 6.000 > 68.94 INVOICE TOTAL-› 1217.94 EFTA00612215