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Sales Order
<br />NEW WAY This is Not an Invoice Order Number:
<br />oriving The OiTfeienco "Line item Amounts and Charges Subject to Change"Order Date: 7/10/2019
<br />'
<br />A Pradua of WSCranlnnMli.Cn., Inc. - tol Slate StreetSalesperson: Mike Cassotta
<br />P.O. Box 336 , Scranton, IA 51462 - P 712 652 3396 , F 712 652 3399 Entered bv: CAB
<br />Consolidated Disposal WO/SN#18487A
<br />PO BOX 813154 ATTN: KEN
<br />5595 Oakdale Rd, Suite A CITY OF THOMASVILLE
<br />Smyrna, GA 30081 CNG
<br />Customer Number Customer P.O.
<br />0031525 JN6960
<br />Ship VIA
<br />DRIVEOUT
<br />Terms
<br />Net 30 Days
<br />Item No
<br />Description
<br />Ordered
<br />Amount
<br />Sale % Extended Amount
<br />L 129868
<br />OPT,CAN BUS,FILTER BYPASS
<br />1,00
<br />271.44
<br />271,44
<br />— IN CAB
<br />129869
<br />OPT,CAN BUS,FILTER BYPASS —OIL
<br />1,00
<br />550,00
<br />550.00
<br />TEMP,SHUTDOWN
<br />129877
<br />OPT,CAN BUS,ARM CTRL ROCKER
<br />1,00
<br />609,00
<br />609.00
<br />II,
<br />SWITCHES ,ASL,UNDER SEAT
<br />136098
<br />OPT,ARM CTRL SWITCH,DOOR MNT,ASL
<br />1.00
<br />609.00
<br />609.00
<br />— PETE 520
<br />129873
<br />OPT,CAN BUS,ARM CYCLE COUNTER,ASL,FL
<br />1.00
<br />272,60
<br />272.60
<br />— FRONT MOUNT TANDEM VANE
<br />129888
<br />OPT,CAN BUS,BUZZER,WARNING,ASL, FL
<br />1.00
<br />250,00
<br />250.00
<br />ARM NOT STOWED,FL FORKS OVERHEIGHT
<br />132641
<br />OPT,MANUAL SLIDE PIN TG LOCK,ASL
<br />1.00
<br />406,00
<br />406.00
<br />113305
<br />OPT,FIRE EXT,10 LB
<br />1.00
<br />0.00
<br />0,00
<br />116227
<br />KIT,TRIANGLE,SAFETY,ROADSIDE
<br />1,00
<br />0.00
<br />0,00
<br />li 136960
<br />OPT,AGILITY,VERT TG MNT,CNG,75
<br />1,00
<br />46,000,00
<br />46,000.00
<br />DGE,ASL,4YD
<br />131733
<br />NGV-1 RECEPTACLE,FRT BUMPER
<br />1.00
<br />11800,00
<br />1,800.00
<br />FILL,CNG,AGILITY
<br />136961
<br />OPT,PAINT CNG CABINET
<br />1.00
<br />600.00
<br />600,00
<br />— BLUEP3464EX
<br />r/i�/�L54i:A.YIGY•L\t41
<br />Net Order:
<br />Less Order Discount: 24%
<br />Freight
<br />Sales Tax:
<br />192,881.90
<br />46,291.66 Order Total:
<br />0.00 $146,590.24
<br />0.00
<br />
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