EFTA00591402.pdf

LSJ, LLC 6100 Red 11OOk (,)uattcr. It I /inn 1JSVI 008024348 Dato of Request: 1-15-09 Roquostod By:AM Time Frame for Purchase/Repair:soon Urgent: Inventory:X Other:repalr Item/Items Requested:. Starters,cabels PurposolDescription:batch plant z Lj F /4Ye 14c Company Name: Ideal mfg. Wobsito or Special Purchase Instructions: Purchase Price: 1641.45 Tax: Shipping Cost: (Attach Quoto) 50.00 in Express Othor:100.00 est Total Expoctod Cost:1791.45 Deposit Required?Yes: Payment Method: House Acct, to bo billed: Check: Wire Transfor: Credit Card of Roquostor: Quote Attached: Yes:X or Steve Ship Via:US % No: X LSJ Company Card: AM NO: Compotitivo Quotes Obtained? Yes: No: X If No, Why Not:Our dealer Authorization: APPROVED eaVVi EFTA00591402 IDEAL QUOTE SHEET 1 LOMPL MEG., INC. PS°. IL Ideal Manufacturing Inc. FAX Wings. MT 5$101 2011 Hanna* Blvd. ;Etgta(Iment -' • QUOTE NUMBER: DATE: SALESPERSON: roll: ATTENTION: PHONE NUMBER: FAX NUMBER, JOB NAME 011420093388 111412009 Stew Reiter LSJ, LLC ARRAN MCGINNIS 0100 RED HOOK QTRS. B3 ST. THOMAS VI 01 Quantity Part Number Description Unit Price Total 1 CUSTOM01 5840.147 STARTER (910025) 5838.34 5838.34 1 CUSTOMOI 5840218 (REPLACES 5840.176) STARTER (SLD400) $518.40 $516.49 1 P00107 CABLE- TW ST LOCK 595.39 395.39 1 P00197A CABLE-CHOKE OR FUEL SHUT OFF 37221 $72.21 1 P00182 FUEL PUMP 395.48 $95.46 2 CUSTOM01 23502 WINDOW $4.58 39.12 2 CUSTOMOI 23503 tMNIDOW GASKET $2.56 $5.12 2 CUSTOMOI 23504 FRAME GASI,ET $4.06 $922 SUBTOTAL 51,841.45 FREIGHT 30.00 GRAND TOTAL 51.841.45 Notes: ARRAN BOTH STARTERS ARE 5 10" DAYS OUT I HAVE EVERYTHWG ELSE IN STOCK THANKS PRICES SUBJECT TO CHANGE AFTER 45 DAYS FROM DATE OF QUOTE Ow Coward owns for purchase are 50% down at ix ere of the *new and to b end, beltee ohloment The to:nonce cantle Matted In tae ware *Me try oacerhn- Creek or a tor* terstailts our tone K yw wile b nub a bank tonne. pease *t rre exert and I wtl tax lea ettoctionw I' d (12130 60 02 cur EFTA00591403