Invoice Emitor AB Sjöviksbacken 14 Date of Invoice: Invoice no: 117 43 Stockholm 11 04 20 25220 Our reference: Lars Westergren Your reference: Mr Daniel Parsons To: Tech Sales, LLC. 329 West Melinda Lane, Phoenix, AZ 85027 U.S.A. Fax: (623) 434-8351 Direct: (623) 582-5560 Your order no: Terms of Payment: 90 days net. Qty: Specification: Price/unit: Total: 5 pcs EFS-150 Fusion Splicer 3.000 USD 15.000 USD Freight, UPS-expedited 380 USD 380 USD C.I.F Phoenix, AZ, USA Bank Information: Östgöta Enskilda Bank Box 1134 131 26 Nacka Strand SWIFT: DABASESX IBAN No: SE32 1200 0000 0129 7010 0053 Org.nr: SE556464326901 Total : 15.380 USD Sjöviksbacken 14 Tel: +46 8 775 00 01 Fax: +46 8 775 00 06 117 43 Stockholm Sweden