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LAW OFFICES OF
JAMES M. SULLIVAN, INC.
ATTORNEYS AT LAW
225 N. SANTA CRUZ AVENUE
LOS GATOS, CALIFORNIA 95030-7275
‘TELEPHONE (408) 395-3837
FAX (408) 354-8040
STATE BAR #047178
Plaintiff
Attorneys for
SUPERIOR COURT OF CALIFORNIA
IN AND FOR THE COUNTY OF SANTA CLARA
ALTEST CORPORATION, ) CASE NO.
)
Plaintiff, ) COMPLAINT FOR MONEY
) UNLIMITED JURISDICTION
vs. ) CASE
)
APPARENT, INC., )
and DOES I through X, Inclusive, y
)
Defendants. )
)
Plaintiff alleges:
GENERAL ALLEGATIONS
(For All Causes of Action)
1, Plaintiff is and all times mentioned herein as a corporation duly organized
and existing under the laws of California with its principal place of business in San Jose, Santa
Clara County.
2. At all times mentioned herein, Plaintiff was a designer, fabricator and
supplier of printed circuit boards, testing equipment and related electrical components.
COMPLAINT FOR MONEYJAMES M. SULLIVAN, INC.
ATTORNEYS AT LAW
225 NORTH SANTA CRUZ AVENUE,
LOS GATOS, CALIFORNIA 95030-7275,
(408) 395-3837
Bt Defendant, APPARENT, INC., is, and at all times herein mentioned was
a Delaware Corporation with a principal place of business in Novato, California, and engaged
in the manufacture and distribution of energy management equipment.
4. The true names and capacities, whether individual, corporate, associate
or otherwise, of defendants sued herein as Does | through X, inclusive, are unknown to Plaintiff
who therefore sues said Defendants by such fictitious names. Plaintiff will amend this
Complaint to show their true names and capacities when the same have been ascertained.
5. Atall times herein mentioned, the Defendants, and each of them were the
agents, employees and partners of each of their co-defendants and were acting, at all times,
within the course and scope of said agency, employment and partnership.
FIRST CAUSE OF ACTION
(Breach of Contract)
6. Plaintiff refers to and incorporates, as though fully set forth herein,
Paragraphs 1 through 5, inclusive, and makes said paragraphs a part hereof.
te Beginning on or about April 2, 2019 at San Jose, California, Plaintiffand
Defendant entered into a verbal contract for the sales of electronic equipment and materials to
be utilized in Defendant's energy management business.
8. Between April 2, 2016 and October 25, 2019, Plaintiff delivered to
Defendant a series of invoices for work performed and materials delivered to Defendant as
shown on Exhibits "A-1" to "A-7" inclusive, attached hereto.
9. On the dates set forth on the invoices, Defendant purchased certain
materials as set forth in the invoices at the prices setforth in the invoices. On those same dates,
Plaintiff accepted Defendant's offers and agreed to ship said materials to Defendant.
COMPLAINT FOR MONEYJAMES M. SULLIVAN, INC.
ATTORNEYS AT LAW
225 NORTH SANTA CRUZ AVENUE.
LOS GATOS, CALIFORNIA 95030-7275
(408) 395-3837
27
28
10. Pursuant to the invoices, Plaintiff sent said materials to Defendant
Contractor on the dates setforth in the invoices.
11. On the dates set forth in the invoices, Plaintiff sent written invoices
confirming Defendant's orders. Pursuant to California Commercial Code Section 2201 (2), said
written confirmation constitutes a written contract sufficient to satisfy the statute of frauds
between Plaintiff and Defendant.
12. Plaintiffhas performed all covenants, conditions and promises on its part
to be performed pursuant to said written contract.
13. On or about November 24, 2019, Defendant breached the agreement by
failing and refusing to pay the amount then due. Defendant has continued to fail and refuse to
pay such full amount, and there is now due, owing and unpaid from Defendant to Plaintiff the
sum of Thirty-Seven Thousand Five Hundred Seven and 00/100 ($37,570.00) Dollars plus
service charges, interest, court costs and attorney's fees, as set forth in the terms and conditions
attached hereto as Exhibit "B" and made a part hereof.
SECOND CAUSE OF ACTION
(Account Stated)
14, Plaintiff refers to and incorporates, as though fully set forth herein,
Paragraphs | through 6, inclusive, and makes said paragraphs a part hereof.
15. Within the last two (2) years at San Jose, California, an account was stated
in writing by and between Plaintiff and Defendant, wherein it was agreed that Defendant was
indebted to Plaintiff in the sum of Thirty-Seven Thousand Five Hundred Seven and 00/100
($37,570.00) Dollars .
16. Neither the whole nor any part of the above sum has been paid, although
demand therefor has been made, and there is now due, owing and unpaid from Defendant to
COMPLAINT FOR MONEYJAMES M. SULLIVAN, INC.
ATTORNEYS AT LAW
225 NORTH SANTA CRUZ AVENUE,
LOS GATOS, CALIFORNIA 95030-7275
(408) 395-3837
Plaintiff the sum of Thirty-Seven Thousand Five Hundred Seven and 00/100 ($37,570.00)
Dollars, together with interest thereon at the legal rate of ten percent (10%) per annum from
October 25, 2019.
THIRD CAUSE OF ACTION
(Open Book Account)
17. Plaintiff refers to and incorporates, as though fully set forth herein,
Paragraphs | through 5, inclusive and makes said Paragraphs a part hereof.
18. Within two years last past, Defendant became indebted to Plaintiff on an
open book account for money due in the sum of Thirty-Seven Thousand Five Hundred Seven and
00/100 ($37,570.00) Dollars for materials provided by Plaintiff to Defendant at its special
instance and request and for which Defendant agreed to pay the above sum.
19. Neither the whole nor any part of the above sum has been paid, although
demand therefor has been made, and there is now due, owing and unpaid the sum of Thirty-
Seven Thousand Five Hundred Seven and 00/100 ($37,570.00) Dollars together with interest
thereon at the rate of ten percent (10%) per annum from and after October 25, 2019.
20. Pursuant to the provisions of Civil Code Section 1717.5, Plaintiff is
entitled to reasonable attorney's fees in bringing this action.
FOURTH CAUSE OF ACTION
(Reasonable Value of Materials)
21. Plaintiff refers to and incorporates, as though fully set forth herein,
Paragraphs | through 5, inclusive and makes said Paragraphs a part hereof.
22. Within two (2) years last past at San Jose, California, Plaintiff furnished
materials to Defendant at the special instance and request of Defendant, having a reasonable
value of Thirty-Seven Thousand Five Hundred Seven and 00/100 ($37,570.00) Dollars.
COMPLAINT FOR MONEYJAMES M. SULLIVAN, INC.
ATTORNEYS AT LAW
225 NORTH SANTA CRUZ AVENUE,
LOS GATOS, CALIFORNIA 95030-7275
(408) 395-3837
23. Although demand therefor has been made, no sums have been paid and
there is now due and owing to Plaintiff the sum of Thirty-Seven Thousand Five Hundred Seven
and 00/100 ($37,570.00) Dollars together with interest thereon at the rate of ten percent (10%)
per annum from and after October 25, 2019.
WHEREFORE, Plaintiff pray for judgment against Defendants as follows:
1. For the sum of Thirty-Seven Thousand Five Hundred Seven and 00/100
($37,570.00) Dollars, together with interest thereon according to proof.
2. For costs of suit herein incurred.
3. For reasonable attorney fees according to proof.
4. For such other and further relief as ‘ourt may deem proper.
DATED: Vewe 5 , 2020
M. SULLIVAN
torney for Plaintiff
F\wp8\pleading\altestapparentemp
COMPLAINT FOR MONEYJAMES M. SULLIVAN, INC.
ATTORNEY ATLAW
(225 NORTH SANTA CRUZ AVENUE
LOS GATOS, CALIFORNIA 95030-7275
(408) 395-3837
VERIFICATION
[446, 2015.5 C.CP.]
STATE OF CALIFORNIA )
COUNTY OF SANTA CLARA )
Tam an officer of Plaintiff Corporation in the above entitled action; I have read
the foregoing document COMPLAINT FOR MONEY and know the contents thereof; and I
certify (or declare) that the same is true of my own knowledge, except as to those matters which
are herein stated upon my information or belief, and as to those matters, I believe to be true.
I certify (or declare) under penalty of perjury, that the foregoing is true and
Executed on [une 22 2020, at Los Gatos, California,
RIAN SENG, President
correct.
COMPLAINT FOR MONEY898 Faulstich Ct Invoice
San Jose, CA 95112
Tel: 4084369900, Fax:
408-4369911 INVOICE NBR
www.altestcorp.com
Apparent, Inc,
23 Pimentel Court
Novato, CA 94949
ATTN: ACCOUNT PAYABLE
Inc.
23 Pimentel Court
Novato, CA 94949
ATTN: NICK NGUYEN
70 NBER oueoare| REP [anon ron [roa |
2019-0231 5/2/2019 | xt | 4/2/2019 || San Jose, CA
QUANTITY
DESCRIPTION UNIT PRICE
31-0011-300 REV.12
TURNKEY BUILD
Al NRE ( STENCIL / PROGRAM ) 850.00 850.00
AL SHIPPING FEE 15.00 15.00
UPS GROUND TRACKING# 1ZF78A110391083311
** SHIP 1 EXTRA BARE BOARD TO APPARENT PER BRIAN
RMA#10379
04-12-2019 UPS Ground Tracking# 1ZF78A1 10393313005
BANK WIRING INFORMATION: Subtotal $7,815.00
Bank Name; Comerica Bank ||
Routing#: 121137522: SWIFT#: MNBDUS33 Sales Tax (0.0%) 50,00
Bank Account#: 1894618881
Bank Address: 226 Airport Pkwy. San Jose, CA 95110, USA
TOTAL $7,815.00
Paymnt/Credit
All work is complete!
Balance Due $7.815,00STANDARD TERMS AND CONDITIONS
All quotations and sales by Altest Corporation are subject to these terms and conditions,
1) Except as otherwise set forth on the front of an Altest Corporation invoice or acknowledge terms of payment are credit card,
COD, net 30 days from invoice date; prices are FOB San Jose and pricing do not include any taxes, freight, handling, duty or
other charges, payment of which will be the sole responsibility of customer. Price are conditioncd upon timely payment and
any past due balance will accrue interest at the monthly rate of one and one-half percent. Freight charges may be constructed on
the basis of standard carricr tariffs and may not reflect actual transportation costs. On Electronics, Reverses the right to modify
terms prior to shipment, require payment in advance, or delay or cancel any shipment or order by reason of customer's
creditworthiness or should customer fail to fulfill any obligation when due.
2) In the absence of prior agreement as to shipping. Altest Corporation may select a carrier. Alltest Corporation responsibility for
any loss or damage ends, and title passes, when products are delivered to the carrier, to customer, or the customer's agent.
whichever occurs first and customer will pay for storage charge if Altest Corporation holds products at customer's request
pending instructions or rescheduled delivery.
3) Altest Corporation warrants those products against any detects caused solely by faulty assembly or customization for 30 days
after delivery is received. All components utilized in any assembled or customized products are covered by, and subject to, the
terms, conditions, and limitations of Altest Corporation. in standard terms and conditions.
4) Altest Corporation retains a purchase money security of interest in all products sold by Allest Corporation’s to customer, and
the proceeds of any resale for such products. until the purchase price and any other charges due to Altest Corporation have been
paid in full. Upon any breach by customer of these (clms and conditions, Altest Corporation wil] have all rights and remedies
of a secured part under applicable law, which rights and remedies will be cumulative and not exclusive. Customer is
responsible for all costs and expenses incurred by Altest Corporation in collecting any sums owing by customer (which may
include, but all not limited to. collection agency and reasonable attorney's fee). Altest Corporation shall have the right to offset
any sum owed by Altest Corporation or any its subsidiary to the customer against any sum owned by customer to Altest
Corporation. All transactions are governed by the laws of the state of California.
The parties waive any right to trail by jury.
5) Products are deemed accepted by customer unless customer notifies Altest Corporation within 48 hours of delivery for product
shortages. damages or defects. No return may be made for any reason wilhout a Return Merchandize Authorization (RMA#)
from Altest Corporation.
6) Altest Corporation will not be liable for any failure or delay in its performance or in the delivery or shipment of products. or for
any damages suffered by customer by reason such failure or delay, when such failure or delay is caused by, or arises in
connection with, any fire, flood, accident, riot, earthquake, server weather, war, governmental interference or embargo, strike,
shortage of labor, fuel, power, materials or supplies, delay in delivery to Altest Corporation supplicrs or any other cause or
causes beyond Altest Corporation control. Altest Corporation reserves the right to cancel without liability any order. the
shipment of which is or may be delayed for more than 30 days by reason of any such cause, Altest Corporation reserves the
tight to allocate in its sole discretion among customers or potential customers, or defer or delay the shipment of, any product
which is in short supply.
7) Customer, by accepting any products, making any payments or ordering any products having previously reccived these terms
and conditions, will be deemed to have assented 10 these term and conditions, notwithstanding and terms contained in any prior
or later communication from the customer and whether or not Altest Corporation will specifically or expressly abject to any of
Altest Corporation terms and conditions.
8)
Altest Corporaion may assign account receivable to any of collection agency as its pleased. In order to defray the cost of
customer account administration, any credit balance or other sum owed to customer which its remains unclaimed by customer
for a period of 10 months will be property of Altest Corporation.
9
No order or customer obligation may be cancelled, rescheduled. reconfigured or assigned without Altest Corporation prior
written authorization and. in such event, customer will be liable to Altest Corporation for any additional costs and expenses
incurred by Altest Corporation. Price arc subject to change without any notice in response to supplier price increase or if'a price
has been quoted in error. whereupon. customer may cancel (he undelivered portion of any affected order by delivering written
notice to Altest Corporation prior to the shipment thereof within 44 hours receipt of notice of the price increase,/ ‘Shipping: UPS ~ United States
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3. GETTING YOUR SHIPMENT TO UPS
Customers with a Dally Pickup
Your driver will pickup your shipment(s) as usual.
Customers without a Dally Pickup
‘eke your package (o any location of The UPS Store®, UPS Access Point(TM) location, UPS Drop Box, UPS
Customer Center, Staples® or Authorized Shipping Outlet near you. Items sent via UPS Return Services(SM)
(including via Ground) are also accepted at Drop Boxes. To find the location nearest you, please visit the ‘Find
Locations’ Quick link at ups.com,
Schedule @ same day or future day Pickup to have a UPS driver pickup all of your Intemet Shipping packages.
Hand the package to any UPS driver in your area.
UPS Access Paini™ UPS Access Polnt™ UPS Access Polni™
PHATCO TRADING THE UPS STORE G.M, MAJOR APPLIANCE
738 COMMERCIAL ST 1066 & BROKAW RD 584 E TAYLOR ST
SAN JOSE ,CA 95112 SAN JOSE ,CA 95131 SAN JOSE ,CA 95112
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DESCRIPTION
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UPS GROUND TRACKING#1ZF78A 110393605459
QUOTE# P19517
SO# 14034 / WO#14034
ATTN : FRANK MARRONE
07-17-2019 SHIPPED SPCS REPLACEMENT / UPS#
1ZF78A110392336162
BANK WIRING INFORMATION:
Bank Name: Comerica Bank
Routing#: 121137522; SWIFT#: MNBDUS33
Bank Account#: 1894618881
Bank Address: 226 Airport Pkwy. San Jose, CA 95110, USA
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Invoice
INVOICE NBR.
Apparent, Inc.
23 Pimentel Court
‘Novato, CA 94949
ATTN: NICK NGUYEN / FRANK MARRONE
5,810.00
850.00
15.00
Subtotal $6,675.00
Sales Tax (0.0%) $0.00
TOTAL
$6.675.00
All work is complete!
Paymnt/Credit $0.00
Balance Due $6.675.005/31/2018 Shipping { UPS - United States
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(including vla Ground) are also accepted at Drop Boxes. To find the location nearest you, please visit the ‘Find
Locations! Quick link at ups.com,
Schedule a same day or future day Pickup to have a UPS driver pickup all of your Internet Shipping packages.
Hand the package to any UPS driver in your area,
UPS Access Poini™ UPS Access Point™ UPS Accass Point™
PHATCO TRADING THE UPS STORE GM, MAJOR APPLIANCE
738 COMMERCIAL 8T 1055 E BROKAW RD 584 E TAYLOR ST
SAN JOSE CA 95112 SAN JOSE CA 96131 SAN JOSE CA 85112
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NOVATO CA 94949-5661
(408)436-9900 211
ALTEST CORPORATION
898 PAULSTICH COURT
SAN JOSE CA 95112
SHIP TO:
TRACKING #:
BILLING: P/P
CRRA RinNRMiceigenpeiinniipacaamins fmaaamaanioag!‘Altest 898 Faulstich Ct Invoice
San Jose, CA 95112
Tel: 408-4369900, Fax:
—_— 408-4369911 INVOICE NBR
www.altestcorp.com
‘Novato, CA 94949
ATTN: FRANK MARRONE
ATTN: ACCOUNT PAYABLE
Created by
TERMS [oueoare| REP | ship DATE] SHIP VIA | Freight | Foe |
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DESCRIPTION UNIT PRICE
P.O, NUMBER,
NRE ( STENCIL / PROGRAM )
‘SHIPPING FEE
UPS GROUND TRACKING# 1ZF78A1 10393933532
Al
QUOTE# P19905R1
SO# 14149 / WO# 14149-1
ATTN : FRANK MARRONE
BANK WIRING INFORMATION: Subtotal $2,080.00
Bank Name: Comerica Bank
Routing#: 121137522: SWIFT#: MNBDUS33
Bank Account#: 1894618881
Bank Address: 226 Airport Pkwy. San Jose, CA 95110, USA
Sales Tax (0.0%) $0.00
TOTAL $2,080.00
Paymnt/Credit $0.00
All work is complete!
Balance Due $2.080.008/6/2019 Shipping | UPS - United States
UPS Internet Shipping: View/Print Label :
4. Ensure there are no other shipping or tracking labels attached to your package. ‘Select the Print button on the
print dlalog box that appears, Note: if your browser does nol support this function select Print from the File menu to
print the label.
2. Fold the printed label at the solld line below. Place the label in a UPS Shipping Pouch, If you do nol have @ pouch,
affix the folded label using clear plasilc shipping tape over the entire label.
3, GETTING YOUR SHIPMENT TO UPS
Customers with a Daily Pickup
Your driver will pickup your shipment(s) as usual.
Customers without a Dally Pickup
Take your package lo any location of The UPS Store®, UPS Access Point{TM) location, UPS Drop Box, UPS
Customer Center, Staples® or Authorized Shipping Outlet near you. Items sent via UPS Relum Services(SM)
(Including via Ground) are also accepted at Drop Boxes, To find the location nearest you, please visit the 'Find
Locatlons' Quick lInk at ups.com.
Schedule a same day or fulure day Pickup to have @ UPS driver pickup all of your intemat Shipping packages.
Hand the package to any UPS driver in your area.
UPS Access Polnt™ UPS Aocess Polnt™ UPS Ancess Polni™
PHATCO TRADING THE UPS STORE GM, MAJOR APPLIANCE
738 COMMERCIAL ST 1056 E BROKAW RD 584 E TAYLOR ST
SAN JOSE ,CA 85112 SAN JOSE ,CA 95131 SAN JOSE ,CA 95112
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Reference#1: INV# 20291 - PO# 2019-0251
Reference#2; 31-0020-200 REV 1
CA 949 1-05
NOVATO CA 94949-5661
‘SHIPPING DEPARTMENT
(408)436-9900 211
ALTEST CORPORATION
898 FAULSTICH COURT
SAN JOSE CA95112
SHIP TO:
TRACKING #:
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ZALTEST CORPORATION
898 Faulstich Ct
San Jose, CA 95112
ALTEST Tel: 408-4369900, Fax: 408-4369911
BILL TO
‘Apparent, Inc.
23 Pimentel Court
Novato, CA 94949
ATTN: ACCOUNT PAYABLE
SHIP TO
Apparent, Inc.
23 Pimentel Court
Novato, CA 94949
ATTN: FRANK MARRONE
Invoice
6/28/2019 20421
SHIP DATE
P.O, NUMBER TERMS = | OUE DATE
2019-0251 7/28/2019 | are |
31-0020-200 REV 1
TURNKEY BUILD
SHIPPING FEE
UPS GROUND TRACKING# 1ZF78A 110397634358
Al
QUOTE# P19905R1
SO# 14149 / WO# 14149-1
ATTN : FRANK MARRONE,
BANK WIRING INFORMATION:
Bank Name: Comerica Bank
Routing#: 121137522: SWIFT#: MNBDUS33
Bank Account#: 1894618881
Bank Address: 226 Airport Pkwy. San Jose, CA 95110, USA
DESCRIPTION
Al
1
Subtotal
Sales Tax (0.0%)
TOTAL
All work is complete!
PaymntCredit
Balance Due
QUANTITY UNIT PRICE
76.00 4,180.00
15.00 15.00
$4,195.00
$4,195.00
$0.00
$4,195.00Altest yey ckSa Invoice
Tel: 408-4369900, Fax:
—— 408-4369911
www.altestcorp.com
Novato, CA 94949
ATTN: ACCOUNT PAYABLE
P.O, NUMBER
[aan [wm [oomo [os [me [|
Created by
DESCRIPTION QUANTITY
31-0011-300 REV 12.2
TURNKEY BUILD
12,540.00
Al 450.00
QUOTE# P19905R1
‘SO# 14149 / WOH 14149-1
ATIN : FRANK MARRONE
BANK WIRING INFORMATION:
Bank Name: Comerica Bank
Routing#; 121137522: SWIFT#: MNBDUS33
Bank Account#: 1894618881
Bank Address: 226 Airport Pkwy. San Jose, CA 95110, USA
Subtotal $12,990.00
Sales Tax (0.0%) $30.00
TOTAL $12,990.00
PaymntCredit
All work is complete!
Balance Due $12,990.00ALTEST CORPORATION PACKING LIST
> 898 Faulstich Ct
San Jose, CA 95112
Tel: 408-4369900, Fax: 408-4369911
DATE INVOICE NBR
9/9/2019 20704
Apparent, Inc. Apparent, Inc,
23 Pimentel Court 23 Pimentel Court
Novato, CA 94949 ‘Novato, CA 94949
ATTN: ACCOUNT PAYABLE ATTN: FRANK MARRONE
Created by
DUE bare | REP [sue are SHIP VIA
10/9/2019 9/9/2019 | HAND CA...
QUANTITY
DESCRIPTION
Al 31-0011-300 REV 12.2
TURNKEY BUILD
MW
Al SET UP CHARGE J
QUOTE# P1990SRI
SO# 14149 / WOH 14149-1
ATTN : FRANK MARRONE
All work is complete!
SIGNATURE:
h ;898 Faulstich Ct Invoice
San Jose, CA 95112
Tel: 408-4369900, Fax:
408-4369911
INVOICE NBR
www.altestcorp,com
Tne,
23 Pimentel Court
‘Novato, CA 94949
ATTN: ACCOUNT PAYABLE
TERMS REP |SHIPDATE| SHIP VIA Created by
Pe fo] an [wenn] ws [| mm |
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
76.00 3,800.00
31-0020 REV1.1
TURNKEY BUILD
SHIPPING FEE 15.00 15.00
UPS GROUND TRACKING# 1ZF78A 110393390851
QUOTE# P1990SR2
SO# 14602 / WO# 14602-1
ATTN ; FRANK MARRONE
BANK WIRING INFORMATION: Subtotal $3,815.00
Bank Name: Comerica Bank
Routing#: 121137522: SWIFT#: MNBDUS33
Bank Account#: 1894618881
Bank Address: 226 Airport Pkwy. San Jose, CA 95110, USA
Sales Tax (0.0%)
TOTAL $3,815.00
Paymnt/Credit
All work is complete!
Balance Due $3,815.00/ Creale a Shipment | UPS - United States
.@rnet Shipping: View/Print Label
. Ensure there are no other shipping or tracking labels attached to your package. Select the Print button on the
print dialog box that appears. Note: If your browser does nol support this function select Print from the File menu to
print the label.
i 2. Fold the printed {abel at the solid line below. Place the label in a UPS Shipping Pouch. If you do not have a pouch,
affix the folded label using clear plastic shipping tape over the enllre label.
3. GETTING YOUR SHIPMENT TO UPS:
Customers with a Daily Pickup
‘Your driver will pickup your shipment(s) ss usual.
Customers without a Daily Pickup
Take your package to any location of The UPS Stora®, UPS Access Polnt(TM) location, UPS Drap Box, UPS:
Customer Center, Staples® or Authorized Shipping Outlet near you. Items sent via UPS Return Services(SM)
(including via Ground) ere also accepted at Drop Boxes. To find the location neerest you, please visil the 'Find
Locations' Quick link at ups.com.
‘Schedule same day or fulure day Pickup lo have a UPS driver pickup all of your Intarnet Shipping packages.
Hand the package lo any UPS driver in your area.
UPS Access Point™ UPS Accose Point™ UPS Access Point™
‘THE UPS STORE GM, MAJOR APPLIANCE BONFARE MARKET 22
1055 E BROKAW RD 684 E TAYLOR ST 4175 E JULIAN ST
SAN JOSE ,CA 85191 SAN JOSE ,CA 95112 SAN JOSE ,CA 95116
FOLD HERE
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