INVOICE

INVOICE
4625 Campbells Run Road 1096378
Pittsburgh, PA 15205 Please send payment to: Invoice Date Page
PO Box 6136 4/14/2016 17:17:39 1 of 3
412-787-4444 Hermitage, PA 16148-0922 ORDER NUMBER
144386
Branch: 11 Powertrack International-Pittsburgh, PA
Bill To: Ship To:
EIGHT EQUITY, CORP WEST ATLANTIC CARGO / EIGHT EQUITY
CALLE 50 CON AV. ELVIRA 11139 NW 122 STREET, #6
MENDEZ, FINANCIAL CENTER TOWER PISO 16 MEDLEY, FL 33178
CIUDAD DE PANAMA, PANAMA

Customer ID: 15838

PO Number Terms Description Net Due Date Disc Due Date Discount Amount

104 Pay with Credit Card 04/14/16 04/14/16 0.00

Order Date Primary Salesrep Name Taker

3/24/2016 17:31:56 Drew Kuron DREWK

Quantities Item ID Pricing

UOM Unit Extended
Disp.

Ordered Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size

Delivery Instructions: SHIP VIA FEDEX PRIORITY

Carrier: FEDEX PRIORITY Tracking #: 370100451-0
6.0000 6.0000 0.0000 EA PT25-FRAC-64/FIG206FIT-EE/20FT EA 516.0000 3,096.00
1.0 FH-4" 400PSI FRAC HOSE ASSY 1
COUPLED WITH CRIMPED INTEGRAL
FIGURE 206 HAMMER UNION FITTINGS, 20
FEET OVERALL LENGTH.
6.0000 6.0000 0.0000 EA PT616-64/FIG206FIT-EE/20FT EA 344.0000 2,064.00
1.0 SH-4" 150PSI PETROLEUM SUCTION HOSE 1
COUPLED WITH CRIMPED INTEGRAL
FIGURE 206 HAMMER UNION FITTINGS,
MALE BY FEMALE, 20 FEET OVERALL
LENGTH
4.0000 4.0000 0.0000 EA PT616-64/FIG206FIT-EE/15FT EA 301.0000 1,204.00
1.0 SH-4" 150PSI PETROLEUM SUCTION HOSE 1
COUPLED WITH CRIMPED INTEGRAL
FIGURE 206 HAMMER UNION FITTINGS,
MALE BY FEMALE, 15 FEET OVERALL
LENGTH
6.0000 6.0000 0.0000 EA PTHU-0206-64 BLANK EA 98.0000 588.00
1.0 HU-4" FIGURE 207 BLANK ASSY 1

16.0000 16.0000 0.0000 EA PTHU-0206-64-R EA 69.0000 1,104.00

1.0 4 FIG 206 HAMMER UNION 1

4.0000 4.0000 0.0000 EA 4IN TEE EA 39.0000 156.00

1.0 BP-4" PIPE TEE, SCHD 40 1

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 INVOICE
INVOICE
1096378
4625 Campbells Run Road
Please send payment to: Invoice Date Page
Pittsburgh, PA 15205
PO Box 6136 4/14/2016 17:17:39 2 of 3
412-787-4444
Hermitage, PA 16148-0922 ORDER NUMBER
144386
Branch: 11 Powertrack International-Pittsburgh, PA

Quantities Item ID Pricing

UOM Unit Extended

Disp.
Ordered Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size

4.0000 4.0000 0.0000 EA 4IN 90-ELBOW EA 32.0000 128.00

1.0 BP-4" PIPE ELBOW, 90 DEG, SCHD 40 1

2.0000 2.0000 0.0000 EA 150-A-BR EA 11.4500 22.90

1.0 CAM & GROOVE 1 1/2 1
MALE X FNPT-BR
2.0000 2.0000 0.0000 EA 300-A-BR EA 26.1000 52.20
1.0 CAM & GROOVE 3 1
MALE X FNPT-BR
2.0000 2.0000 0.0000 EA 150-D-BR EA 21.6000 43.20
1.0 CAM & GROOVE 1 1/2 1
FEMALE X FNPT-BR
2.0000 2.0000 0.0000 EA 300-D-BR EA 44.5500 89.10
1.0 CAM & GROOVE 3 1
FEMALE X FNPT-BR
1.0000 1.0000 0.0000 EA 150-DC-BR EA 19.2500 19.25
1.0 CAM & GROOVE 1 1/2 1
DUST CAP-BR
1.0000 1.0000 0.0000 EA 300-DC-BR EA 44.5500 44.55
1.0 CAM & ROOVE 3 1
DUST CAP-BR
1.0000 1.0000 0.0000 EA 150-DP-BR EA 9.8500 9.85
1.0 CAM & GROOVE 1-1/2 1

1.0000 1.0000 0.0000 EA 300-DP-BR EA 20.6500 20.65

1.0 CAM & GROOVE 3 1
DUST PLUG-BR
4.0000 4.0000 0.0000 EA 150-C-BR EA 21.8500 87.40
1.0 1-1/2IN BRASS FEMALE COUPLER 1

10.0000 10.0000 0.0000 EA PTBV-ABRASIVE-64 LEVER EA 49.0000 490.00

1.0 SERIES 030 ABRASIVE SERVICE BTFV 1
LEVER OPERATED
2.0000 2.0000 0.0000 EA 4IN X 1-1/2IN BELL REDUCER EA 29.7500 59.50
1.0 BP-4" X 1-1/2" BELL REDUCER, SCHD 40 1

2.0000 2.0000 0.0000 EA 3IN X 1-1/2IN BELL REDUCER EA 12.3800 24.76

1.0 BP-3" X 1-1/2" BELL REDUCER, SCHD 40 1

1.0000 1.0000 0.0000 EA BOX - SHIPPING CRATE EA 452.0000 452.00

1.0 SHIPPING CRATE 1
Ordered As: BOX 60IN X 60IN X 60IN

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 INVOICE
INVOICE
1096378
4625 Campbells Run Road
Invoice Date Page
Pittsburgh, PA 15205
4/14/2016 17:17:39 3 of 3
USA
ORDER NUMBER
412-787-4444
144386
Branch: 11 Powertrack International-Pittsburgh, PA

Total Lines: 20 SUB-TOTAL: 9,755.36

Total Freight In: 0.00 Total Freight Out: 789.73 TOTAL FREIGHT: 789.73
TAX: 0.00
CASH RECEIPTS : 10,545.09
AMOUNT DUE: 0.00

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