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* * * PROFORMA INVOICE HOLT SUMMARY of California REMIT PAYMENT TO: Holt of Californla PO Box 100001 Holt of California Sacramento,CA 95813 P.O.Box 100001 Sacramento,CA 95813 FOR CUSTOMER INQUIRIES,PLEASE CALL www.hoitca.com (877)379.6620 or FAX(916)991.8268 SHIP TO i CUSTOMER#:0127419 QUEST INDUSTRIES LLC 2518 BOEING WAY STOCKTON CA 95206 INVOICE NUMBER INVOICE DATE CUSTOMER NO. REFERENCE NUMBER PURCHASE ORDER 0888507 06-01-18 0127419 0888507 MODEL SERIAL NUMBER EQUIP.# METER READING MACH.I.D.NO. GC25K-LP AT82CO6441 #2 11042.0 LN01-123 SEG TA SK TOTAL 01 1 NSP,EC�r FOR LEAKS Oi 1 , Hydr aul i c 734. 08 i MISC.CHARGES CAL SALES TAX 7. 25% 11.1,13 SAN JOAQUI N CTY TAX . 77 CITY OF STOCKTON 1_92 i — RMS OF PAYMENT: NET 10 for all equipment pur hases and rental transactions; DUE ON aTHE 10TH OF THE MONTH PAY THIS rOLLOWING THE INVOICE DATE for all paras and serves transactions.A FINANCE CHARGE OF 1.5/o er month will be applied to alt past due invoices.In the event the account becomes dplinquent,the customer will pay the costs ucollection including reasonable AMOUNT ' 747. 90 accrued attorney fees and court costs incurred by Hol(of California in collecting any indebtedness of customer to Holt of California. SERVICE LABOR WARRANTY:Holt of California("Holt"j warrants its service labor for twelve monlhs,1,000 hours or 50,000 miles, AMOUNT , whichever occurs first from date of last labor.This warrant,does not apply if,in the opinion of Holt,the maintenance or operation is not CREDIT reasonable and proper.Holt shall not be responsible!for(he removal or installation of any component installed by anyone other than Holt.All labor shall be provided during Holt's normal Work ng hours and any travel time,transportation or overtime shall be charged to the customer. In no event shall Holt be responsible, no should the customer be entitled to any damages for loss of use of the PAGE: 1 equipment,productivity,or any other consequential dama as.