Invoice

Invoice Remit to: USSC 1=esid US Specialty Coatings Bill To T. F 1000 Mcfadand 400 Blvd. Alpharetta, GA 30004 LSJE, LLC ACCOUNTS PAYABLE 6100 REDHOOK QUARTERS B3 ST. THOMAS, VI 00802 New products! www.usspecialtycoatings.com Ship To Date Invoice # ' 2.4 `a I f, I 4:',"4e6 TROPICAL SHIPPING - LSJE, LLC ANN RODRIQUEZ - 340-642-2587 9505 NW 108th AVENUE MEDLEY, FL 33178 M. Number Terms Rep Shipped Via Processed By CREDIT CARD AAA 1.M. Quantity Item Code Description WM Price Each Amounl I GR-248942 FIELDLASER 5100 STRIPING MACHINE 1,899.00 1,899.00T 2 GB I FED SPEC REFLECTIVE GLASS BEADS - EA 28.50 57.00T 10 ASW2B 50LB BAG AQUA STRIPE WHITE #2B ACRYLIC gal 7.95 79.50T 511 LATEX FIELD MARKING PAINT - 5 gallon pail SHIPPING & HANDLING 98.22 98.22T OUT OF STATE OR TAX EXEMPT OR FOR 0.00% 0.00 RESALE Total $2,133.72 This sale is subject to and controlled by the terms and conditions listed on the reverse. EFTA01194935