Credit Memo No.

Date
000278 6/12/2018
CREDIT MEMO Refer to Invoice Number

015169

SOLD TO: MBPS MB Petroleum Services SHIP TO: MB PETROLEUM SERVICES LLC
PO BOX 695 CPO SEEB PLOT NO 113 ROAD NO 15
POSTAL CODE 111 RUSAYL WAREHOUSE
SULTANE OF OMAN PB 695, PC, 111
TEL: 24491606 SULTANATE OF OMAN
purchase@mbpetroleum.com DHL ACCT 961111463
Attn: ATTN: TEL: +(968) 24580348

Sales Order Cust No Customer PO # Order Date Tax Mark Shipment Terms
0009404-0000 MPB001 18005783 1/15/2018 E NET 30
Branch Sales Rep Ship Date Shipped Via F.O.B. Point Ins Waybill Number
Christina Bethlehem 1/16/2018 DHL EXPRESS WW FOB ORIG COL 4908420591

--------- Quantity --------- Unit Price Disc Amount

Item T Order B/O Ship Part Number/Revision Description USD$ % USD$

10% WAS NOT GIVEN TO CUSTOMER AT TIME OF INVOICING

001 S 56.00 -56.00 INJ-212-200 GRIPPER BLOCK, 2" NO DOVE TAIL $143.56 $-8,039.36
002 D 1.00 -1.00 CRATING ESTIMATED CRATING FEES
$153.00 $-153.00

TOTAL: USD$ $-8,192.36

Please make all cheques payable to: Coil Solutions Inc.

REMIT TO: 3278A 17 Avenue SW, Medicine Hat, AB, Canada T1B 4B2

Effective September 1, 2015 there will be a 25% restocking fee for parts that are returned after 14 days from Invoice
ORD1LZBI-000055-079 Page: 1
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