INVOICE

Invoice Date MAANA TECHNOLOGIES

Feb 7, 2020 INC
Invoice Number 4 New Hyde Park Rd, Suite
Vodanet Systems LLC. INV-8100 4.
Attention: Adam Demircan FRANKLIN SQUARE NY
Reference
70 Commercial Ave Unit # C 11010
7565
Moonachie, NJ 07074 UNITED STATES

Item Description Quantity Unit Price Tax Amount USD

SVC-ND- Juniper J-Care Next Day Support 1-Year 1.00 1,562.00 Tax Exempt 1,562.00
EX460040F
EX4600-40F-AFO
SPD3718480124

SVC-ND- Juniper J-Care Next Day Support 1-Year 1.00 1,230.00 Tax Exempt 1,230.00
EX46-40FS
EX4600-40F-AFO
STC3719340071

Subtotal 2,792.00

TOTAL USD 2,792.00

Due Date: Feb 7, 2020

All goods remain the property of MAANA TECHNOLOGIES INC until paid for in full.

Terms & Conditions are available on our website or on request from your account manager.

Please remit payment to the below bank details:

Bank Details:
Account title: Maana Technologies
Bank name: Bank of America
Address: 1286 W Broadway Hewlett, NY 11557 US
Wire Transfer Routing:026009593
Paper & Elec Routing: 021000322
Account: 483058594525

PayPal Account: admin@maanatech.com

PayPal Fee: 3.5% with in USA and outside USA 6%.

Registered Office: 4 New Hyde Park Rd, Suite 4., Franklin Square, NY, 11010, United States.
PAYMENT ADVICE
Customer Vodanet Systems LLC.
Invoice Number INV-8100
To: MAANA TECHNOLOGIES INC Amount Due 2,792.00
4 New Hyde Park Rd, Suite 4. Due Date Feb 7, 2020
FRANKLIN SQUARE NY 11010
Amount Enclosed  
UNITED STATES
Enter the amount you are paying above

Registered Office: 4 New Hyde Park Rd, Suite 4., Franklin Square, NY, 11010, United States.