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. <br /> r Page I of I <br /> LEOTEK' LEOTEK ELECTRONICS USA LLC. INVOICE DATE <br /> unci . 1955 Lundy Avenue 21-NOV-15 <br /> San Jose, CA 95131 UNITED STATES <br /> TEL : 408-380-1788 FAX : 408-518-8128 <br /> INVOICE <br /> INVOICE NO : UCI13008920 CUSTOMER NO : AA00267 <br /> SHIP DATE : 20-NOV-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 /> 1 432 EA 124 53,568.00 COE-2016100174 <br /> Serial # : 15812064-151313055 <br /> Tracking# COYOTE/SL#0074251 <br /> EC1-06M5A2-PLO2A1 <br /> EC1-6M-MV-NW-2-GY-530-WL- _ <br /> 2 360 EA 124 44,640.00 COE-2016100174 <br /> Serial # : 15B13056-15813415 <br /> Tracking# COYOTE/SL#0074251 <br /> PHOBAS-7P02A <br /> COE-2016100174 <br /> 3 1352 EA 10 13,520.00 <br /> Serial # : n/a <br /> Tracking# COYOTE/SL#0074251 <br /> EC1-06M5A2-PLO1A1 <br /> EC1-6M-MV-NW-2-GY-350-WL- _ <br /> 4 560 EA 124 69,440.00 COE-2016100174 <br /> Serial # : n/a <br /> Tracking# COYOTE/SL#0074251 <br /> All past due invoices are subject to 1.5% late payment penalty SUBTOTAL : (USD) 181,168.00 <br /> SALES TAX : (USD) 0.00 <br /> FREIGHT CHARGE : (USD) 0.00 <br /> OTHER CHARGES : (USD) 1,811.68 <br /> TOTAL INVOICE AMOUNT : (USD) 182,979.68 <br /> Remark : Please remit payments to our Lockbox: <br /> LEOTEK ELECTRONICS USA L <br /> P.O. BOX 783 RECEIVED <br /> FREMONT CA 94537 <br /> NOV 3 0 2015 <br /> ACCOUNTS PAYABLE Authorized Signature <br />