K-3 - Dump Truck Price Adjustment - Henderson Products

Invoice Invoice Number 03267289 Invoice Date 11/09/20 Customer Number 0138329 EMAIL Purchase Order Number 234367-10 Shipping Date 11/09/20 Terms NET 30 DAYS Entered By CHRIS RYN McNeilus Steel, Inc. P.O. Box 857008 Minneapolis, MN 55485-7008 TERMS: NET 30, 1.12% PER MONTH CARRYING CHARGE ON ALL INVOICES NOT PAID WITHIN 30 DAYS OF INVOICE DATE CANADIAN QST: B4077.911-RT Sold To HENDERSON PRODUCTS, INC 1085 S. THIRD STREET MANCHESTER, IA 52057 Ship To HENDERSON PRODUCTS, INC SELECT CORRECT SHIP TO DOCK MANCHESTER, IA 52057-0040 (563)927-7279 Health is worthless in the day of wrath, but righteousness delivers from death. Proverbs 11:4 <table> <tr> <th>Item</th> <th>Qty Ord</th> <th>Qty Ship</th> <th>Qty BIO</th> <th>Description</th> <th>Price</th> <th>UOM</th> <th>Weight</th> <th>Net</th> </tr> <tr> <td>72917</td> <td>10</td> <td>10</td> <td>10</td> <td>7 GA 304 SS 2" X 7.02"</td> <td>20.7400 EA</td> <td></td> <td>7.200</td> <td>287.40</td> </tr> <tr> <td colspan="8">FREIGHT CHARGE</td> <td>.00</td> </tr> <tr> <td colspan="8">TOTAL WEIGHT</td> <td>16</td> </tr> <tr> <td colspan="8">ORDER AMOUNT</td> <td>475.90</td> </tr> </table> 54599 544287 171050 No returns accepted without our authorization www.mcneilus.com An Equal Opportunity Employer Invoice Invoice Number 03296276 Invoice Date 10/14/21 Customer Number 0198329 EMAIL Purchase Order Number 254895 Shipping Date 10/14/21 Terms NET 10 DAYS Entered By CHRIS TUS McNeilus Steel, Inc. P.O. Box 857008 Minneapolis, MN 55485-7008 TERMS: NET 30, 1.12% PER MONTH CARRYING CHARGE ON ALL INVOICES NOT PAID WITHIN 30 DAYS OF INVOICE DATE CANADIAN QST: B4077.911-RT Sold To HENDERSON PRODUCTS, INC 1085 S. THIRD STREET MANCHESTER, IA 52057 Ship To HENDERSON PRODUCTS, INC SELECT CORRECT SHIP TO DOCK MANCHESTER, IA 52057-0040 (563)927-7279 Truly my soul finds rest in God; my salvation comes from him. Psalm 4:8 <table> <tr> <th>Item</th> <th>Qty Ord</th> <th>Qty Ship</th> <th>Qty BIO</th> <th>Description</th> <th>Price</th> <th>UOM</th> <th>Weight</th> <th>Net</th> </tr> <tr> <td>72917</td> <td>75</td> <td>75</td> <td>75</td> <td>7 GA 304 SS 2" X 7.02"</td> <td>29.6600 EA</td> <td></td> <td>54.000</td> <td>2224.50</td> </tr> <tr> <td colspan="8">FREIGHT CHARGE</td> <td>.00</td> </tr> <tr> <td colspan="8">TOTAL WEIGHT</td> <td>54</td> </tr> <tr> <td colspan="8">ORDER AMOUNT</td> <td>2224.50</td> </tr> </table> 40% Increase