K-3 - Dump Truck Price Adjustment - Henderson Products

INVOICE REMIT MOTION INDUSTRIES, INC. TO: BOX 504606 ST. LOUIS, MO 63150 PHONE: 5635563022 SHIP TO (SAME AS "SOLD TO" UNLESS SHOWN) HENDERSON INC 1085 SOUTH 3RD STREET MANCHESTER, IA 52057 INVOICE NUMBER IA18-59898 INVOICE DATE 01/06/21 ORIGINAL SOLD TO HENDERSON INC 1085 S 3RD ST MANCHESTER, IA 52057-2003 PORRELEASE NUMBER 239563-00 ENT BY: STEVE TAKEN BY: CELESTE SALES REP: STEVEN BREITBACH JR US ORDER DATE: 01/27/20 PAYMENT TERMS: 1% 10 & 25TH NET 30 SHIP DATE: 01/06/21 SHIP VIA: OUR TRUCK ACCT NUMBER: 21306401 FOB: FOB ORG.FRT COLLECT ORDER DUE DATE: 01/06/21 OCN: 401754 COMMENTS: <table> <tr> <th>LINE</th> <th>VEN.</th> <th>MINO.</th> <th>CUST PO ITEM</th> <th>QUANTITIES</th> <th>UNIT PRICE</th> <th>UNIT</th> <th>NET AMOUNT</th> </tr> <tr> <td></td> <td></td> <td></td> <td>DESCRIPTION CUSTOMER INFORMATION</td> <td>ORDER B/O SHIPPED</td> <td></td> <td></td> <td></td> </tr> <tr> <td>1</td> <td>00375</td> <td>Q72257</td> <td>04803073 HM-3G1G-2MPCB-2APGB-27"</td> <td>8 0 8</td> <td>7.650</td> <td>EA</td> <td>61.20</td> </tr> <tr> <td></td> <td></td> <td></td> <td>CPNO: 325813 HYDRAULIC HOSE ASSEMBLIES</td> <td></td> <td></td> <td></td> <td></td> </tr> </table> THANK YOU FOR YOUR ORDER Thank you for your order. Please be sure to include the entire invoice number on your remittance advice in order to ensure your funds are properly applied. register at motionindustries.com to pay invoices on-line. <table> <tr> <th>MODE TOTAL</th> <th>FREIGHT</th> <th>OTHER CHARGES</th> <th>SALES TAX</th> <th>CASH DISCOUNT</th> <th>TOTAL DUE USD</th> </tr> <tr> <td>61.20</td> <td>IN 0.00 OUT 0.00</td> <td>RESTOCKING 0.00</td> <td>PCT 0.00 AMOUNT 0.00</td> <td>$0.61</td> <td>1/29/21 61.20</td> </tr> </table> BUYER UNDERSTANDS AND AGREES THAT GOODS PRESENTED TO BUYER PURSUANT TO THIS INVOICE ARE BEING TENDERED CONTINGENT UPON BUYER'S AGREEMENT TO ALL OF MOTION'S TERMS AND CONDITIONS RELATED TO SALES. MOTION'S TERMS AND CONDITIONS ARE AVAILABLE AT THE MOTION BRANCH OR AT WWW.MOTIONINDUSTRIES.COM. BUYER'S ACCEPTANCE OF THE DELIVERY OF THE GOODS SHALL CONFIRM BUYER'S AGREEMENT TO ALL OF MOTION'S TERMS AND CONDITIONS. INVOICE REMIT MOTION INDUSTRIES, INC. TO: BOX 504606 ST. LOUIS, MO 63150 PHONE: 5635563022 SHIP TO (SAME AS "SOLD TO" UNLESS SHOWN) HENDERSON INC 1085 SOUTH 3RD STREET MANCHESTER, IA 52057 INVOICE NUMBER IA18-59919 INVOICE DATE 07/14/21 ORIGINAL SOLD TO HENDERSON INC 1085 S 3RD ST MANCHESTER, IA 52057-2003 PORRELEASE NUMBER 248937-00 ENT BY: STEVE TAKEN BY: CELESTE SALES REP: STEVEN BREITBACH JR US ORDER DATE: 05/19/21 PAYMENT TERMS: 1% 10 & 25TH NET 30 SHIP DATE: 07/14/21 SHIP VIA: OUR TRUCK ACCT NUMBER: 21306401 FOB: FOB ORG.FRT COLLECT ORDER DUE DATE: 07/14/21 OCN: 410016 COMMENTS: <table> <tr> <th>LINE</th> <th>VEN.</th> <th>MINO.</th> <th>CUST PO ITEM</th> <th>QUANTITIES</th> <th>UNIT PRICE</th> <th>UNIT</th> <th>NET AMOUNT</th> </tr> <tr> <td></td> <td></td> <td></td> <td>DESCRIPTION CUSTOMER INFORMATION</td> <td>ORDER B/O SHIPPED BILLED</td> <td></td> <td></td> <td></td> </tr> <tr> <td>1</td> <td>00375</td> <td>Q72257</td> <td>04803073 HM-3G1G-2MPCB-2APGB-27"</td> <td>104 0 104 104</td> <td>10.740</td> <td>EA</td> <td>1,116.96</td> </tr> <tr> <td></td> <td></td> <td></td> <td>CPNO: 325813 HYDRAULIC HOSE ASSEMBLIES</td> <td></td> <td></td> <td></td> <td></td> </tr> </table> THANK YOU FOR YOUR ORDER Thank you for your order. Please be sure to include the entire invoice number on your remittance advice in order to ensure your funds are properly applied. register at motionindustries.com to pay invoices on-line. <table> <tr> <th>MODE TOTAL</th> <th>FREIGHT</th> <th>OTHER CHARGES</th> <th>SALES TAX</th> <th>CASH DISCOUNT</th> <th>TOTAL DUE USD</th> </tr> <tr> <td>1,116.96</td> <td>IN 0.00 OUT 0.00</td> <td>RESTOCKING 0.00</td> <td>PCT 0.00 AMOUNT 0.00</td> <td>$11.17</td> <td>7/25/21 1,116.96</td> </tr> </table> BUYER UNDERSTANDS AND AGREES THAT GOODS PRESENTED TO BUYER PURSUANT TO THIS INVOICE ARE BEING TENDERED CONTINGENT UPON BUYER'S AGREEMENT TO ALL OF MOTION'S TERMS AND CONDITIONS RELATED TO SALES. MOTION'S TERMS AND CONDITIONS ARE AVAILABLE AT THE MOTION BRANCH OR AT WWW.MOTIONINDUSTRIES.COM. BUYER'S ACCEPTANCE OF THE DELIVERY OF THE GOODS SHALL CONFIRM BUYER'S AGREEMENT TO ALL OF MOTION'S TERMS AND CONDITIONS. 40% Increase