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PROFORMA INVOICE * ';* <br /> HOLT ' <br /> of California <br /> _-------- ---1234 West Charter'Na <br /> Stockton, Ca 952 6 REMIT PAYMENT TO: Holt of California <br /> (209)946-1776(877)268-1776 Fz x( 09)463-4444 PO BOX 100001 <br /> � Sacramento, CA 95813 <br /> Toll Free Message Phone(877) 379-6620 <br /> CUSTOMER # 0127419 SHIP TO <br /> QUEST INDUSTRIES LLC <br /> 2518 BOEING WAY <br /> STOCKTON CA 95206 <br /> INVOICE NUMBER INVOICE ATE CUSTOMER NO. REFERENCE NUMBER PURCHASE ORDER <br /> 0884479 10 06-17 0127419 0884479 <br /> MODEL SERIAL U BER EQUIP.# METER READING MACH.I.D.NO. <br /> GC25K-LP AT82CO6441 #2 9943.0 LN01-123j <br /> i <br /> QTY DESCRIPTION UNIT PRICE TOTAL <br /> TRAVEL TO/ FROM LI FT T 3UCK <br /> TOTAL LABOR SEG. 00 375. 0:0 <br /> _ TOTAL 375. 00 <br /> REPAI R HYDRAULI C HOSE <br /> I REMOVED AND REPLACED HYDRAULIC HOSE. <br /> 1 A000031292 CLEANER, BRAK 4. 55 4. 55 <br /> TOTAL PARTS SEG. 01 4. 55 <br /> TOTAL LABOR SEG. 01 218. 75 <br /> 1 . 00 HOSE ASSEMBLY 147. 66 <br /> TOTAL MI SC CHGS SEG. 01 147. 66 <br /> TOTAL 370. 96 <br /> INSPECT LIFT TRUCK <br /> INSTALLED TUNE UP KI ND TESTED LI FT, OK AT THI S <br /> TI ME. <br /> 1 MD618364 CAP ASSY 13. 57 13. 57 <br /> 1 MD972748 CABLE SET 27. 21 27. 21 <br /> 4 1038083 PLUG A SPARK 7. 75 31 . 00 <br /> 1 91 H2O0471 0 i ROTOR, HEAD D 21 . 22 21 . 22 <br /> i <br /> SERVICE LABOR WARRANTY: Holt of California «a is its service labor for twelve months, 1,000 hours or 50,000 miles, PAY THIS <br /> whichever occurs first from date of last labor.This wan anty does not apply if,in the opinion of Holt of California,the maintenance or AMOUNT , <br /> operation is not reasonable and proper.Holt of Califo is shall not be responsible for the removal or installation of any component <br /> ;tailed by anyone other than Holt of California.All Is or shall be provided during Holt of CalifomWs normal working hours and any <br /> rel time,transportation or overtimeshall be charg d tot the customer. In no event shall Holl of California be responsible, nor AMOUNT 111,11,culd the customer be entitled to any damages for los of ase of the equipment,productivity,or any other consequential damages. CREDIT <br /> TERMS OF PAYMENT: NET 10 for all equipment urchases and rental transactions: DUE ON THE 10th OF THE MONTH <br /> FOLLOWING THE INVOICE DATE for all parts and se ice kransactions.A Finance CHARGE of 1.5%per month will be applied to all <br /> past due invoices.In the event the account becomeseli quent,the customer will pay all costs of collection including reasonable <br /> accrued attorney fees and court costs incurred by Holl f C Itfomia in collecting any indebtedness of customer to Holt of California PAGE:2 <br /> Pnl T AINQ7 <br />