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  • Altest Corporation vs Apparent, Inc Other Collections Unlimited (09)  document preview
  • Altest Corporation vs Apparent, Inc Other Collections Unlimited (09)  document preview
  • Altest Corporation vs Apparent, Inc Other Collections Unlimited (09)  document preview
  • Altest Corporation vs Apparent, Inc Other Collections Unlimited (09)  document preview
  • Altest Corporation vs Apparent, Inc Other Collections Unlimited (09)  document preview
  • Altest Corporation vs Apparent, Inc Other Collections Unlimited (09)  document preview
  • Altest Corporation vs Apparent, Inc Other Collections Unlimited (09)  document preview
  • Altest Corporation vs Apparent, Inc Other Collections Unlimited (09)  document preview
						
                                

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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 4 A Shipping: View/Print Label pre there are no other shipping or tracking labels attached to your package. Select the Print button on the .t dialog box that appears. Note: If your browser dogs not support this funetion select Print from the File menu to fink the label, Z Fold the printed label at the solld tne below. Place the label In a UPS Shipping Pouch. If you do not have a pouch, affix the folded labal using clear plastic shipping tape over the entire label, 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 FOLD HERE 5 LA o= ES = SS i oO= —— i 2 +E —— i 9 ON = st a = ES % 3 == ; NOVATO CA 94949-5661 ‘SHIPPING DEPARTMENT (408)436-9900 211. ‘ALTEST CORPORATION ‘898 FAULSTICH COURT SAN JOSE CA9S112 SHIP TO: DAN TRAN 707-695-3296 APPARENT, INC 23 PIMENTEL COURT BILLING: P/P Reference#2: P/N : 31-001 8 g 7 Z g S € 5 é Reference#1: INV#20002 - PO#2019-0231 ‘ htlpsv/www.ups.com/uis/ereete7ActionOriginPair=default___PrintWindowPage&key=labelWindowa&type=html&loc=en_US&instr=A&doo=shipment_20,.. awn898 Faulstich Ct San Jose, CA 95112 Tel: 408-4369900, Fax: 408-4369911 www.altestcorp.com ATIN: ACCOUNT PAYABLE [mses [oa [emo DESCRIPTION 31-0019-300 REV 2 §G1500 CHARGER MODULE NRE ( STENCIL / PROGRAM ) SHIPPING FEE 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 [on [oom] ws [| meme | 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 . 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 dialog box thal appears. Note: If your browser does not support this function select Print from the File menu to print the label, 2, Fold the printed label at the sold 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 entire label, o |. GETTING YOUR SHIPMENT TO UPS Customers with a Dally Pickup ‘Your driver will pickup your shlpment(s) aa usual, Customers without a Daily Pickup ‘Take your package to any location of The UPS Store®, UPS Access Point(TM) looation, UPS Drop Box, UPS Customer Center, Staples® or Authorized Shipping Outlet near you, Items sent via UPS Return Services(SM) (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 FOLD HERE a S nw = SS = SSS = SS i — SSS i na ——r S—S—— a —— SSS i 4 = 4 —_ a 3 t 3 o g 6), eS pa [Saas SES | SSSaea[_—_==" CS . S== OD ESS= = —— : R i a : E j i 2 ‘SHIPPING DEPARTMENT 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 | ae [|e [| om | 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 FOLD HERE 10F1 3 LBS UM 1Z F78 A11 03 9393 3532 HMM 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 #: hitps/Avww.ups.com/uis/oreate?ActionOriginPalr=default___PrintWindowPage&key=labelWindow&lype=htmi&loc=en_US&instr=A&doo=sh” 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 " 4| im Ln f | < — | 5 iOS]. i 8 =] 2 a g oO =S a | it = & g | 2 |S . ' g 3 | Eee zi i Soues zs Agifs g822> Og s gods ne2O = iesGge BER ERE ne ia Be ‘ hitps.//www.ups.com/uis/create 7ActionOriginPair=defaull___PrintWindowPage&key=labelWindow&lype=htmi&loc=en_US&instr=A&doc=shipment_48... 4/1