DS9 Document EFTA01223598

r ittV 21346 LSJE, LLC 6100 RED HOOK QUARTER B3 ST. THOMAS, V.I. INVOICE PHONE 0: (l= ALT. 0: FAX 0: P.0.0: PROWLER EV EXPORT TERMS: Cash SALES ORDERS: 263732 SALES TYPES: DATE: 21112019 INVOICE H: 507224 CUSTOMERI: 21346 CP: Dave LOCATION: 1 s: LSJE, LLC ST.THOMAS TROPICAL SHIPPING Vittialcallelincessatiatos ARM War' frtatiNeg4 z atalleal0 PAGE: 1 TEX U2019PE14GUS 2019 PROWLER EV BLACK 1 0 $9,996.30 $9,996.30 SM: 8018759 TEX DEALER FEE REDUCED DEALER FEE FOR EXPORT ONLY 1 0 $200.00 $200.00 DMV Tag & Title Fee's FL Regulated 1 0 $.00 $0.00 TEX 668291 SPLIT WINDSHIELD PROWLER EV 1 0 $525.32 $525.32 TEX 668077 HARD TOP 1 0 $277.07 $277.07 DELIVERY DELIVERY ONE-WAY TO PORT OF PALM BEACH 1 0 $50.00 $50.00 ALL RETURNS MUST BE ACCOMPANIED BY THIS RECEIPT AND ARE SUBJECT TO A 30% RESTOCKING FEE. NO RETURNS ON ELECTRICAL PARTS, SPECIAL ORDERS, NON STOCKING PARTS, EQUIPMENT AND HURRICANE SUPPLIES. NO CASH REFUNDS, ANY NECESSARY RETURN INITIALLY PAID WITH CASH WILL BE CREDITED WITH A CHECK OR WITH A CREDIT ON ACCOUNT. THANK YOU FOR YOUR BUSINESS! ABSOLUTELY NO RETURNS ON CHAINSAWS AND GENERATORS OR ACCESSORIES 4,c,\ 0 ( vr* pitcc Liarm nc>41-e-- 4119 VS-41-51 Picked Up By: SUBTOTAL: $11,048.69 TAX: $0.00 INVOKE TOTAL: $11,048.69 2./1/2019 MET EFT. WIRE $11,048.69 AMOUNT DUE $0.00 EFTA01223598