DS9 Document EFTA00608369

% WASTEQUIP' National?, tom persenal stake ***INVOICE*** r —lravOICE NO. INVOICE DATE PAGE 1 5103202 08/20/07 1 Mi t IQ LITTLE ST. JAMES ISLAND ORDER DATE ORDER NO. 5002342 08/10/2007 CUSTOMER NUMBER 57251 LOC. 17 TERMS COD SHIPPED TO: TROPICAL SHIPPING IIIIIIIIIIII SALESPERSON) 6 FOB: SHIPPING CUSTOMER MI NUMBER JOB NUMBER SHIP VIA PPD / COL Wastequip Truck QUANTITY ORDERED I ITEM NUMBER/ DESCRIPTION 0 O 100PPEDMETURNE I TOIA090110RE0 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 0 ) 404,1, 4, 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 condi i ions appearing in buyers purchase order or any other buyers document arc specifically rejected by seller. EFTA00608369