Nortrax, Inc.

Nortrax, Inc. Invoice To Account No.: 5927 O NORTRAK Remit Pa ment • LSJ LLC CIO FINANCIAL TRUST CO 6100 RED HOOK QUARTERS STE B3 ST THOMAS, VI 00802 US Deliver To: LSJ LLC C/O FINANCIAL TRUST CO 6100 RED HOOK QUARTERS STE 83 ST THOMAS, VI 00802 Home Ph: Mob Ph: Work Ph: 340.771.2032 01 III I I 111111111111 PARTS QUOTATION Quotation No.: 436119 Date: 10/17/2013 Page: loft Supplied Back Order Part Quantity Quantity Number Part Description Weight Bin Loc List Price Net Price Extended Price Machine ID: 1.00 0 AM880459 Clutch Kit 9.72 914.63 914.63 $914.63 4.00 M129855 Washer 0.01 5.19 5.19 $20.76 1.00 0 M141005 Boot 0.63 23.00 23.00 $23.00 2.00 0 AE793E Cross And Bearing Assembly 1.26 13.58 13.58 $27.16 1.00 0 TCU22722 Tee Faling 0.28 11.00 11.00 $11.00 1.00 0 AT110844 Oil Pan 4.97 277.76 277.76 $277.76 1.00 0 M809216 STARTER MO 7.38 718.27 718.27 $718.27 1.00 0 CH16888 SON 0.10 1.69 1.69 $1.69 6.00 0 CH15553 FILTER ELEMENT 1.62 14FFF2 5.84 5.84 $35.04 Total Weight: 25.97 Please see your local Parts or Service manager for current Promotions! Customer PO No.: Delivery Note: Sub Total: $2.029.31 Tax Exempt No.: per W Hague Sales Tax: $0.00 Total: $2,029.31 Salesperson: FRANK DRY Deposit Received: $0.00 Balance Due: 52,029.31 EXCLUDES TAX EFTA01129855