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8975579.2015020279102.00531 Zep Sales & Service INVOICE 9001460756 Railroad St Corona , CA 928882 Invoice Date 02/06/2015 Coro Phone : 877- IBUY-ZEP ® Page 1 of 1 _ Fax : 866-393-7329 Email : Customerservice-west@zep . com Credit E-mail : Credit-west@zep . com Bill-To Customer # 11164245 Ship-T1s Customer # 11164245 832 I I�IIII ��III �IIII I�I�I �II�I IIII ��II Aamco Transmissions ARMCO TRANSMISSIONS 334 E Lockeford St 334 E LOCKEFORD ST Lodi CA 952400,2333 LODI CA 95240-2333 ORDER DETAILS Sales Order 4001346510 Purchase Order Text Sales Representative Robert Felix Routed Via UPS GROUND Ordered By PAM BECKER Carrier Pro Number lZ9124430a72331057 Ship Date 02/06/2015 Product # Qrdered, Qty tloM Ext. Qty PricelMeasure Item Description Tax Extended Amt tf5D Expt USD 329124 1 CS 1 $86.24/CS CHERRY BOMB LV 4-1 GL $86.24 Total IVlerchandise Amount Shipping Sax °!o T4t81 Tax Atnt Terms PAID BY - Total $86 . 24 $25 . 90 8 , 00 % $6 . 90 N/A CREDIT CARD $ 119 . 04 Any questions? Please call Customer Service at 1 -877-IBUY ZEP or visit us at Zep.com Should you have questions concerning your account, please contact the Credit Department at 1 -877-428-9937 option 3. Return requests must be made to Customer Service within 90 days from the date of sale. Goods returned without authorization will not be accepted . This completes your order. All orders to sales rep are subject to approval of Home office. quotations subject to change without notice, All claims for error or adjustment of any kind must be made within rive days after receipt of goods. Please pay from this invoice. Statements wilt not be sent unless requested; contact the customer service department at our branch office shown on this form. Retuned checks may be subject to a service charge in accordance with state law. We hereby certify that these goods were produced in compliance with all applicable requirements of Sec. 6-7 of Fair Labor Standards Act as amended, and of regulations and order of the United States Department of Labor issued under Sec. 14 thereof. This order is taken subject to all present and future laws of the United Slates and regulations made in pursuance thereof, All orders subject to acceptance of Zep Sales & Service FOB point of origin. customer may designate a carver to transport the goods ordered hereby, Zep Sales & Service shall otherwise select, instruct, and arrange for the compensation of carders hired to transport the goods from Zep Sales & Service to customer. Customer assumes all risk of loss, damage, or destruction of the goods after delivery to carder. Zep Sales & Service is a trade name of Acuity Specialty Products, Inc., a wholly-owned subsidiary of Zep Inc. THIS IS A RECEIPT FOR INVOICE PAYMENT USING A CREDIT CARD — PLEASE DO NOT SEND PAYMENT No remittance will be required since this invoice has been paid by credit card. Zep Sales and Service Zep Sales & Service is the d/b/a of Acuity Specialty Products, Inc, iiustotll4r # ' lnYOtce # ttiVOtCe Total Atlth. Numiser Amount Paid Acuity Specialty Products, Inc. is a wholly owned subsidiary of Zep Inc. 11164245 9001460756 $119. 04 040807 $ 119.04 Bill To : The Amount Paid above has been applied to Credit Card : VISA *"'7247 Aamco Transmissions Please keep this RECEIPT for your records 334 E Lockeford St Lodi California 9524011112333 Please direct all correspondence to Customer Service or PLEASE MAIL PAYMENT (ONLY) TO : Credit Department at the address / fax / email at the top of this page . Please include your customer number on all correspondence . ACUITY SPECIALTY PRODUCTS , INC . ZEP SALES AND SERVICE FILE 50188 LOS ANGELES CA 90074-0188 ( � I � Iilllllll " 1 ' 1111 ' I ' J11 � 1111 " I ' II � � IIIIIIIJInlpi � ll � lll 00103530000090014607560011116424500000011904. 2