LEHMAN PIPE & SUPPLY, INC Original Invoice

3575 NW 36 STREET
MIAMI FL 33142 INVOICE DATE INVOICE NUMBER
305 576-3054 Fax 305 576-3066
03/01/18 51490889.001
REMIT TO: PAGE NO.
LEHMAN PIPE & SUPPLY, INC
3575 NW 36 STREET
MIAM I FL 33142 1 of 1

BILL TO: SHIP TO:

EQUIPOS Y ACCESORIOS S.A. EQUIPOS Y ACCESORIOS S.A.
ROTONDA CRISTO REY, 150 VARAS MARLINS CONSOLIDATORS INC
ARRIBA, EDIFICIO RAMAC
Managua, Nicaragua, .00063 11350 NW 25 STREET STE.100-BLD4
MIAMI, FL 33172

CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER SALESPERSON

15781 727-031117WS DNP PETRONIC EDWARD BARRIOS

WRITER SHIP VIA TERMS SHIP DATE ORDER DATE
SALESPERSON
ARIEL ZAMORA EXP-SHIP Cash On Delivery 03/01/18 11/07/17
DESCRIPTION ORDER QTY SHIP QTY List Prc Net Price Ext Prc

POTTER FP-1000 BCG BRASS NOZZLE PN:290556 2 2 786.42/ea 1572.84

POTTER FREE STANDING FIRE PUMP TEST

PN: 5869 2 2 4512.20/ea 9024.39
Loc: X-3-4

700141 BLADDER TANK PREPIDED 4”PRO

150GLNS CHEMGUARD PN:215399 18 18 129.60/ea 2332.84
loc: x-2-2

55 GAL GUGD ULTRAGUARD 3% AR AFFF

PN:176634

** FREIGHT CHARGES ** 1 1 129.00/ea 129.00

Please note: Returned Checks will

carry a $30.00 service fee.
Subtotal 13059.07
TERMS, LIABILITY WAIVER AND COLLECTION Freight 0.00
SERV ICE CH ARGE : 18% PER AN NUM (1 -1/2%- PER MO.) STARTS 21st OF MONTH FOLLOWING PUR CH ASE. 25%, RESTOCKING
charge on all management approved returned items. TH FACTOR Y WARR ANTY CON ST ITUTES ALL THE WARR ANT IES WITH Sales Tax 0.00
RESPECT TO THE SALE OF THE IT EM(S). LEHM AN P IPE ASSUMES NO RESPONS IB ILIT Y FOR ANY LIAB ILIT IES FOR LABO R
ON DEFECT IVE MATER IAL. T IT LE SH AL L REM AIN VESTED IN SE LLER until good s have been fully paid for. The
s e l l er sha ll NOT BE RESPONSIB LE FOR D ELAYS i n de li ve r y. Al l FEES a nd COSTS OF COLLE CT ION pl us REASON AB LE
ATTORNEY’S FEES shall be paid by customer. ** ORIGINAL **
Amount Due 13059.07