TOMER INVOICE NO. MAD DOG MOROTSPORTS INVOICE ALL OTHER REFERENCES DEAN 1221 ALL OTHER REFERENCES VINO - ALL OTHER REFERENCES MODEL - 2011 MAKE- POLARIS CLAUSES: AES X20101110025331 SHIPPER'S WEIGHT. CARRIER'S CUBE. CRATE(S) BUILDING MATERIALS REFERENCES: PRO NUMBER n1O4511342 CUSTOMER INVOICE

.00 495.00 2 EA FREIGHTLINER DUMP TRUCK 425/65R22.5 FRONT 399.00 798.00 4 EA FREIGHTLINER DUMP TRUCK I I R22.5-I6PLY 223.00 892.00 5 EA POLARIS 26X9-I4 FRONT 99.00 495.00 5 EA POLARIS 26X10-I4 BACK 120.00 600.00 I EA INLAND FREIGHT 200.00 200.00 TOTAL $29,157.00 Signature www

LY ALBUQUERQUE ALBUQUERQUE NM NM $57.41 09/27/18 FERGUSON ENT 4486 486 5053214562 87107 HEATING COOLIN PLUMING $85.90 09/27/18 RA S HONDA/POLARIS SOS-259-6824 ALBUQUERQUE NM NM $1,070.91 09/28/18 TRACTOR SUPPLY 8668724850 Retail Store EDGEWOOD $12046 ta/gut 8 FRANKS POWER INC 5058

or AN-Diagnostic $450.00 $80.00 <http://swsl.com/pricing.shtml> <1=> =span style="font-size:9.00;font-family:"Arial","sans-serie;color:#333333"> POLARIS MODELS CAN-BUS=/span> $80.00 </=d> TOTAL $2,850.00<=p> 2 EFTA_R1_01333027 EFTA02352943 =p class="MsoPlainText">The prices are plus shipping/