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Page I of I <br /> LEOTEK' LEOTEK ELECTRONICS USA LLC. INVOICE DATE <br /> Uri QV.:llOW 1955 Lundy Avenue 27-OCT-15 <br /> San Jose, CA 95131 UNITED STATES <br /> TEL : 408-380-1788 FAX : 408-518-8128 <br /> INVOICE <br /> INVOICE NO : UCI13008558 CUSTOMER NO: AA00267 <br /> SHIP DATE : 26-OCT-15 RESALE NO : 93-6002160 <br /> PAYMENT TERM : 30 NET SALESPERSON : Nora Schultz <br /> TRADE TERM : Destination SALES REP : Blueridge lighting &Control, LLC <br /> FREIGHT TERM : Prepaid SALES TAX : 0.00% <br /> BILL TO : SHIP TO : <br /> Attn: Patrick Cox <br /> .City of Eugene,AP Storage Containers (Patrick Cox) <br /> PO Box 11110 77 N Garfield Street <br /> Eugene, OR, 97440 Eugene, OR, 97402 <br /> United States United States <br /> PART NO UNIT PRICE AMOUNT CUSTOMER PO# <br /> SEQ DESCRIPTION QUANTITY ( USD ) ( USD ) INTERNAL REQ# <br /> EC1-06M5A2-PLO1A1 <br /> EC1-6M-MV-NW=2-GY-350-WL- _ - -- ---- — -- ----- — — — - — <br /> COE-2016100174 <br /> 1 Serial # : 15A09922-15A10537 224 EA 124 27,776.00 <br /> Tracking# ABF: 154854246 <br /> PHOBAS-7P02A <br /> COE-2016100174 <br /> 2 1008 EA 10 10,080.00 <br /> Serial # : N/A <br /> Tracking# ABF: 154854246 <br /> EC1-06M5A2-PLO1A1 <br /> EC1-6M-MV-NW-2-GY-350-WL- _ <br /> 3 168 EA 124 20,832.00 COE-2016100174 <br /> Serial # : <br /> Tracking# ABF: 154854246 <br /> EC1-06M5A2-PLO1A1 <br /> EC1-6M-MV-NW-2-GY-350-WL- _ <br /> 4 616 EA 124 76,384.00 COE-2016100174 <br /> Serial # : 15A10847-15A11238 <br /> Tracking# ABF: 154854246 <br /> All past due invoices are subject to 1.50/0 late payment penalty SUBTOTAL : (USD) 135,072.00 <br /> SALES TAX : (USD) 0.00 <br /> FREIGHT CHARGE : (USD) 0.00 <br /> OTHER CHARGES : (USD) 1,350.72 <br /> TOTAL INVOICE AMOUNT : (USD) 136,422.72 <br /> Remark : Please remit payments to our Lockbox: <br /> LEOTEK ELECTRONICS USA LLC <br /> P.O. BOX 783 <br /> FREMONT CA 94537 RECE��' *- <br /> 6 r <br /> tJ « <br /> pray,;,,s_ ^�-' Authorized Signature <br />