Invoice

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KURYAKYN HOLDINGS LLC 24058 NETWORK PLACE CHICAGO IL USA 60673-1240 715-247-5008 SOLD TO: KAMARDIN PHILIP 14-1-46 SMOLYACHKOVA ST. SAINT-PETERSBURG, 194044 RUSSIA CONFIRM TO:
ORDER

Number

Page

0003223491
Date

1 of 1

2/05/2011 RMA #: Ship No: 0001512834

SHIP TO: BAIRD MOTORCYCLES LLC 1832 CASSOPOLIS ST. ELKHART, IN 46514 USA

KAMARDIN PHILIP
DATE CUSTOMER SALES PERSON P.O. No. SHIP VIA TERMS

0000713215

02/05/2011

150161

ANDY

Email Email

UPS GROUND
Cntry Of Origin

CREDIT CARD

Qty Ord

Qty Ship

Qty B/O

Item Number

Sugg. List

USD Unit Price U/M

Description

Extended Amount

2 2 1 1

2 2 1 1

0 0 0 0

117015 113913 113202 117604

28.99 23.99 24.99 56.99

FLOORBOARD COVERS FOR GL1800 LOUVERED BATTERY BOX SIDE COVER F/Gl1800 LED SADDLEBAG MOLDING SET, RED LENS TRIPLE STRAIGHT EXHAUST EXTENSIONS F/GL1800

TWN CHN CHN KOR

24.49 21.49 22.49 51.99

PR PR EA EA

48.98 42.98 22.49 51.99

---------------------Payment/Credit----------------------x 0000715326-CR 166.44

Please pay the Invoice Total within the Terms stated above. Invoices paid late will be assessed finance charges at the rate of 18% annually. 50% or more of the value of this product is derived from the country of origin. No returns allowed without a Return Authorization Number. All claims must be made within 5 days after receipt of goods. SEND RETURNS TO: KURYAKYN, 454 County Road V V, Somerset, WI 54025
THIS INVOICE WAS PAID WITH CREDIT CARD # - xxxx-xxxx-xxxx-2783

Net Invoice Less Discount Freight Payment Sales Tax USD Invoice Total

166.44

0.00
0.00 -166.44 0.00 0.00