PRESTONE PRODUCTS INVOICE NO.

PAGE
CORPORATION 2820850 1
INVOICE DATE
6250 N. RIVER RD, SUITE 6000
2022-10-18
ROSEMONT IL 60018
BILL OF LADING NO :
United States
INVOICE 509071
Bus: (905) 660-0444
Fax: (905) 660-9533

SOLD TO : SUPER REPUESTOS EL SALVADOR SA DE C SHIP TO : SUPER REPUESTOS EL SALVADOR SA DE C

BLVD CONSTITUCION 504 BLVD CONTITUCION 504
SAN SALVADOR SAN SALVADOR SAN SALVADOR SAN SALVADOR
El Salvador El Salvador

ORDER NO. ORDER DATE CUSTOMER NO. WHSE. SLS NO. YOUR ORDER NO. SHIPPED VIA COL / PPD
3546249 2022-10-07 62204 / 64565 121 21912212 DELIVER/ DEL PREPAID
.

UNIT EXTENDED
ITEM NO. DESCRIPTION CUST PRODUCT U.P.C QTY U/M
PRICE AMOUNT
AFC11100/1F PRS CMD FLT AF ELC 50/50 6XGA 797496877611 54 EA 8.2800 447.12
BLANK 0.0000
AF6200/2F PRS ASIAN RED P50 AF 6X1GA 797496880901 324 EA 8.3900 2,718.36
BLANK 0.0000
AF6300/2F PRS ASIAN BLUE P50 AF 6X1GA 797496880925 432 EA 8.3900 3,624.48
BLANK 0.0000
AF6400/1F PRS EURO PINK 50/50 AF 6X1GA 797496881014 108 EA 8.3900 906.12
BLANK 0.0000
AF6600/1F PRS ASIAN GREEN 50/50 AF 6X1GA 797496881052 540 EA 8.3900 4,530.60
BLANK 0.0000
AF850/XF PRS AF DXCOL EL 5050 6X1GA EXP 797496865632 432 EA 8.3900 3,624.48
BLANK 0.0000
AF2000/GXF PRS G2 AF AMAM EXPORT 6X1GA 797496871534 540 EA 12.4200 6,706.80
BLANK 0.0000
AF2100/GXF PRS AF G2 AMAM 50-50 EXP 6X1GA 797496873897 108 EA 8.8700 957.96
BLANK 0.0000
HD1001/1 PRS COMMAND DEF W/NOZ 2X2. 797496877031 120 EA 11.8200 1,418.40
5GA

COMMENTS : TOTAL ENVIRONMENTAL HANDLING CHARGE 0.00

SALE AMOUNT 24,934.32
TOTAL TAX 0.00
BALANCE DUE USD 24,934.32

REMIT TO:
PRESTONE PRODUCTS CORPORATION
DEPT. CH 14447
Terms: Net 60 Days
Palatine IL 60055-4447
United States

CONDITIONS:
1. SELLER MAKES NO WARRANTY EXPRESS OR IMPLIED OTHER THAN THE GOODS FURNISHED ABOVE SHALL MEET THE
SELLERS CURRENT SALES SPECIFICATIONS.
2. BUYER ASSUMES ALL RESPONSIBILITY AND LIABILITY FOR LOSS OR DAMAGE RESULTING FROM THE HANDLING OR USE
OF SAID GOODS.
3. NO MATERIALS MAY BE RETURNED WITHOUT PRIOR PERMISSION AND RETURNS WILL BE SUBJECT TO A RE-STOCKING
CHARGE.
4. BUYER AGREES THAT TITLE TO THE GOODS HEREIN SHALL NOT PASS TO THE BUYER UNTIL PAYMENT IN FULL HAS BEEN
MADE BY THE BUYER. SELLER RESERVES THE RIGHT TO ATTEND AT THE PREMISES TO REPOSSESS THE GOODS HEREIN
UNLESS PAYMENT IN FULL IS MADE WITHIN THE TERMS OF THIS INVOICE.
5. INTEREST CHARGED AT 2% PER MONTH (24% PER ANNUM) ON OVERDUE ACCOUNTS