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************************************************* Time: 17:16* A C K N O W L E D G E M E N T - Quote Order **************************************************

Logistica e Ingenieria de Mexico

2021 Laredo St.TX 78405

-----------------------------------------------------------------------------------------------CUST#: 997076 SHIP TO: Order Date: 08/10/10 Whse: 076 ORDER#: 24534505-00-----------------------------------------------------------------------------------------------Placed By Taken By Salesrep Out

RG 760

BILL TO: ( ) - FAX#: SHIP TO:CASH SALES 076 CASH SALES 076

Corpus Christi , TX 78405 , TX 78405

Customer PO: ISABELA Special Instructions:

Ship Via: PICK-UP Request Date: 08/11/10 Ship Date: Terms: *CASH SALE*-----------------------------------------------------------------------------------------------Line Product Quantity Quantity Quantity Qty Unit Net# And Description Ordered B.O. Shipped Um Price Price-----------------------------------------------------------------------------------------------

ISABELA THIS IS YOUR PRICE FOR THIS UNITTHESE SHIPPING CHARGES ARE TO LAREDO TXYOU WILL NEED TO ADD THIS TO YOUR TOTALIT WILL HAVE TO GO FREIGHT LINEIT IS COMING OUT OF DALLAS FORT WORTH TO YOUIF YOU ORDER THIS WE WILL ALSO NEED TO KNOWHOW YOU ARE PAYING OR IF YOU HAVE AN ACCOUNTWITH US

THANK YOU ROBERT GARZAPHONE #1-361-883-7497FAX #1-361-883-0156

1 CAE120LA 1 ea 2916.44000 * 2916.44ICP 10TON SPLIT A/C 460/3PH

1 Lines Total Qty Shipped Total 1 Total 2916.44Taxes 240.61Invoice Total 3157.05** NOT AN INVOICE OR RECEIPT **

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