EFTA00608369.pdf

***INVOICE*** % WASTEQUIP' National?, tom persenal stake r —lravOICE NO. 5103202 INVOICE DATE 08/20/07 PAGE 1 1 TERMS COD Mi t IQ SHIPPED TO: LITTLE ST. JAMES ISLAND TROPICAL SHIPPING IIIIIIIIIIII ORDER NO. ORDER DATE CUSTOMER NUMBER LOC. SALESPERSON) 5002342 08/10/2007 57251 17 6 FOB: SHIPPING CUSTOMER MI NUMBER JOB NUMBER SHIP VIA PPD / COL Wastequip Truck QUANTITY ORDERED I 0 100PPEDMETURNE I ITEM NUMBER/ DESCRIPTION OTOIA090110RE0 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 it's 1711983, 1711984, 1711985, 1711986 )t.) A r, ei) 404,1, 4, 0 ir4b.4„._ 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: The order which referenced above and this invoice arc subjeci 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 condii ions appearing in buyers purchase order or any other buyers document arc specifically rejected by seller. EFTA00608369