SHERWAYNE TOWING LLC BILL TO LSJE, LLC 6100 RedHook Quarters St. Thomas, VI 00802 US DATE ACTIVITY ON QTY RATE AMOUNT 01/31/2019 Truddng Pick up from National Parts in Subbase to RedHook 1 150.00 150.00 TOTAL DUE $150.00 Ae.cotAtA4 Thank you for your business. 1\coLlic,v(12,41s_ Lss Please make payments payable to Sher Wayne Towing LLC EFTA01223422 BILL TO: ANN RODRIQUEZ 6100 RED HOOK QUARTERS B-3 ST THOMAS VI 00802 DOCUMENT NO. B68943 CUSTOMER NO 107405 JOB NO 000 ST.CROIX 773-1029 Express Parts Specialist Since 1977 NATIONAL PArTS THANK YOU FOR YOUR BUSINESS SHIP TO: JLG DATE iron 1/30/19 7:11 PURCHASE ORDER Store 2 DELIVERY DATE 12/13/18 ORDER TAPIR DAVID BARFIELD TAX 001 GA SALES TAX - TER/ANAL 584 CLERK TR PAGE NO. 1 INVOICE B68943 ORDER 168943 TERMS NET 30 DAYS MFG PART NIAIBER DESCRIPTION ORDERED SNWPED IN(0 UST PRICE NET NET CORE EXT. AMOUNT 1 T10558 G55A SERIAL 0160007287 0.00 2 MIS 2340045 FORK 2 2 793.50 575.00 1150.00 3 SHIP BOAT TO STT STORE 0.00 4 STT BOAT PREPARING TO SHIP BOAT 1 1 0.00 5 STT FREIGHT SPECIAL FREIGHT 1 1 345.00 250.00 250.00 6 CONTAINER CMCU450194-2 ETA TO 0.00 7 STX 1/15/2019. NORMA H TRANSFER. 0.00 " PAID IN FULL " 1400.00 TAXABLE 0.00 NON-TAXABLE 1400.00 x 2 FoykS - JLG Luti SUB-TOTAL 1400.00 TAX AMOUNT 0.00 BANKCARD PAYMENT 1400.00 BKCRD# TOTAL AMOUNT 1400.00 X Received By RETURNS ACCEPTED WITHIN 15 DAYS OF INVOICE DATE AND ARE SUBJECT TO A 25% RESTOCKING FEE. CORES MUST BE RETURNED N THEIR OR G NAL BOX WITHIN 60 DAYS. NO RETURNS OR REFUNDS ON USED PARTS, SPECIAL ORDERS & ELECTRICAL PARTS. PARTS NOT PICKED UP WITH N 15 DAYS OF NOTICE WILL BE RETURNED AND DEPOSIT FOREFEITED. RETURNED CHECK FEE IS $50.00 PER OCCURANCE. BALANCES NOT PAID IN FULL WITHIN 30 DAYS SUBJECT TO 1.5% FINANCE CHARGE. EFTA01223423