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5117/2006 7:46:42 PM tore: 1 CARIBBEAN H.D PARTS UNLIMITED 7410 ESTATE BOVONI ST.THOMAS V.I WE STILL PLAY WITH TRUCKS Bill Toi LSJLLC LSJ,LLC 6100 RED HOOK 63 ST.THOMAS. U.S.V.I *ecliptic 1 33803 roll bearing )32913 R LLER BRG 333803 S L OIL 0726820 IL SEAL 032892 R LLER BEARING 032891 C P ROLLER BEARING 101083$ ROSS FLOW 033827 G R SPUR 032912 PI TON 0713872 USHING 0713872 USHING 0362904 LATE LINING STOP 0726838 RING 0726641 RING 034534 C P SCREW 032910 G PLANETREY RING 032972 S IM ADJUSTING .010 034590 KI SPINDLE ASSY 032912 PI TON 032912 PI TON Attribute Account: $14,159.97 Signature 011.1e at dip Sales Receipt #956 3/24/2011 Page 1 Size Orig Price Disc %Type Qty Price Ext Price Tax__ $107.88 2 $107.88 5215.76 T 5221.90 2 $221.90 $443.80 T 526.83 2 526.63 $53.66 T $59.28 2 559.28 5118.56 T $113.30 2 $113.30 $226.60 T $115.83 2 5115.83 $231.66 T 51,118.58 2 $1,118.58 $2,237.16 T $832.20 2 $832.20 $1,664.40 T $713.26 2 $713.26 $1,426.52 T 553.77 2 $53.77 $107.54 T 553.77 2 $53.77 $107.54 T 5135.66 2 $135.66 $271.32 T $2.75 2 $2.75 $5.50 T 54.86 2 $4.86 $9.72 T 522.66 2 $22.66 $45.32 T $2,985.75 1 52,985.75 52.985.75 T $3.16 8 53.16 $13.98 T $2,449.93 1 $2,449.93 $2,449.93 T $513.32 2 S513.32 $1.026.64 T $513.63 1 $513.63 3513.63 T Subtotal: $14,159.97 Local Sates Tax 0 %Tar +moo RECEIPT TOTAL: $14,159.97 I agree to pay above amount accor ng to frd issuer agreement (merchant agreement if credit cache°. Previou Account Balance: Account Balance: MIMS MAUEL We charge 1.5 on any past clue balance over 30 ctaya,frtim date of icnvoice.Claims on invoice should be made within(5) days from invoice tAte with original invoice. No returns on special order parts/electrical pans.All accepted returns have a 25% handling charge. All accepted returns mus be in (rig nal not damaged package. EFTA01118432 WHOLESALE BUILDING PRODUCTS American Export Company 1095 Jupiter Park Drive Palm Beach, Fl 33458 Quote /I 561-741-8887 Fax 561-741-8881 owe Name / Address Brice Gordon Little St. James Island 6100 Red Hook Quarters 83 St. Thomas, USVI 00802 Ship To QUOTE R1105033 5/3/2011 Brice Gordon Little St. James Island 6100 Red Hook Quarters B3 St. Thomas, USVI 00802 Terms Rep FOB SHIP TIME NET DUE JACK SOUTH FLORIDA Qty Unit Description Price Total - N- p- NINON) s Kann. N NJ h) N hi .4 NJ IQ EA ROLLER BEARING "* BAD PART NUMBER *** 0.00 0.00 EA ROLLER BEARING 143.94 287.88 EA SEAL OIL 15.90 31.80 EA OIL SEAL 36.99 73.98 EA ROLLER BEARING 70.81 141.62 EA CUP ROLLER BEARING 75.49 150.98 EA CROSS FLOW 725.99 1,451.98 EA GEAR SPUR 522.00 1.044.00 EA PISTON 445.63 891.26 EA RUSHING 33.45 66.90 EA BUSHING 33.45 66.90 EA PLATE LINING STOP 84.79 169.58 EA 0 RING 1.55 3.10 EA 0 RING 1.55 3.10 EA CAP seRny *.• BAD PART NUMBER *** 0.00 0.00 i EA GEAR PLANE11LEY RING 1,933.23 1,933.23 EA SHIM ADJUST .010 1.96 11.76 EA KIT SPINDLE ASSY 1.642.25 1,642.25 EA PISTON 445.63 891.26 EA PISTON 445.63 445.63 Total $9.307 2 I Signature Phone tr Fax E-mail Web Site I www.AmaicsnExportCompemy.com .C32- revEA amfavike#44 EFTA01118433