‘Axon Enterprise ine. PO BOX 29661 BX ersetenr 2018 BHOENDK A7 85038-9661 uaroncom, TiN: 96-0741227 DUNS Number: 032176382 UEI Number: TRW7MGPYURMT BILLTO Alpine Fox GmbH ‘Aawasserstrasse 1 163700berdort Switzerland No. Ship tor tem Number now 20160 20018 e374 20395 Invoice Invoice 1D 1Nus136137 Date 03-Feb-23 Page tof3 Sales Order Requisition Your Ref 202370035 ur Ref Payment Net 30 days Invoice Account 460015 Terms of Delivery EW. suIP TO Alpine Fox Gmbll for Kantonspotze! Nidwalden Aawasserstrasse 1 (62 700berdorf Switzerland Description Quantity Unit Price __ Amount EXT WARRANTY, TASER 7 SIX BAY DOCK Tax Date 02-Feb-23, FU POWERCORD, 2M Tax Date 02-Feb-23 ‘TASER T HOLSTER - 'SAFARILAND, RH=CART CARRIER Tax Date 02-Feb-23 ‘TASER 7 BATTERY PACK, TACTICAL Tax Date 02-Feb-23 EXT WARRANTY, TASER 7 BATTERY PACK ‘Tax Date 02-Feb-23 TASER 7 HANDLE, YLW, HIGH ‘VISIBILITY (GREEN LASER), CLASS 3k, ‘Ta Date 02-Feb-23 EXT WARRANTY, TASER 7 HANDLE Tax Date 02:Feb-23 10030288. 30088, 100 0.00 0.00 1500 e108 121620 27.00 8300 224100 27.00 1540 an796 100 1gt108 2897698, 160022716 3.63456 PAYMENT REMITTANCE INFORMATION For ACHTERT Payment (Preferred Method) For Wire Transfer or Check Payments Mail To: | For Overnight Check Payments ‘Mail “Recount Name Avon Enerprse, ner ‘Account Number 624912729 Bank Routing No 122100004 Reference Na INUSI36137 Benetaany ‘Account Number Bank Routing No SWMET Code Reference No "Rion Enterprise ine | Avon Enerpise Ine 634912729 PO BOK 29661 ‘021000021, DEPARTMENT 2018, ‘CHASUSSS PHOENIX, AZ 85038-9661 inusi26137 Reference No INUS136137 Ton Eerpise ne. sPMorgan Chase (AZ1-2170) ‘Ain: Axon Enterprises 29661-2018 1820 F Sky Harbor Circle South, Phoenix AZ E5024 Reference No INUSI36137 Please reference he ince number on your ACH Wor Check payment onsen Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire‘Axon Enterprise ine. PO BOX 29661 BX ersetenr 2018 BHOENDK A7 85038-9661 uaroncom, TiN: 96-0741227 DUNS Number: 032176382 UEI Number: TRW7MGPYURMT 0 Invoice Invoice 1D 1Nus136137 Date 03-Feb-23 Page 2of3 Sales Order Requisition Your Ref 202370035 ur Ref Payment Net 30 days Invoice Account 460015 Terms of Delivery EW. sup 0 Alpine Fox GmbH Alpine Fox Gmbll for Kantonspotze! Nidwalden ‘Aawasserstrasse 1 Aawasserstrasse 1 163700berdort (62 700berdorf Switzerane! Switzerland Line No. Ship tot Item Number Description Quantity Unit Price __ Amount at 74200 TASER 7 6-BAY DOCK AND 100 «143700——«143700 CORE Tax Date 02-Feb-23 ‘Sales Amount | 3822656 Mise, Charges 0.00 Discount 000 Sales Tax 0.00 Total 3822656 “Amount Received 000) Payment Due 05-Mar.23 BALANCEDUE USD. 3822656, PAYMENT REMITTANCE INFORMATION For ACHTERT Payment For Wire Transfers or Check Payments Mail To: | For Overnight Check Payments (Preferred Method) ‘Mail "Account Name Avon Enterprise Inc.| Benetaary Aron Enterprise ina Avon Enerpise, Ine Ton Eerpise ne. ‘Account Number 624912729 ‘Account Number 634912729 PO BOK 29661 sPMorgan Chase (AZ1-2170) Bank Routing No 122100004 Bank Routing No 021000021 DEPARTMENT 2018, ‘Ain: Axon Enterprises 29661-2018 Reference Na INUSI36137 SWIFT Code CHASUS33 PHOENIX, AZ-85038-9661 | 1820 F Sky Harbor Circle South, Reference No INUS136137 Reference NoINUSI36137 | Phoenix AZ E5024 Reference No INUSI36137 Please reference he ince number on your ACH Wor Check payment onsen Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire‘Axon Enterprise ine. ae mes Mean me Be an Requisition — Se" vee oe Boi oa ee UEI Number: TRW7MGPYURMT 0 Invoice Invoice 1D Invoice Account 460015 Terms of Delivery EW. sup 0 Alpine Fox GmbH Alpine Fox Gmbll for Kantonspotze! Nidwalden ‘Aawasserstrasse 1 Aawasserstrasse 1 163700berdort (62 700berdorf Switzerane! Switzerland “Tax Note ‘Ship-to-address Legend* 1 Alpine Fox GmbH for Kantonspolize! Nidwalden Aawasserstrasse 1 (62700berdort Switzerland PAYMENT REMITTANCE INFORMATION For ACHTERT Payment For Wire Transfers or Check Payments Mail To: | For Overnight Check Payments (Preferred Method) ‘Mail "Account Name Avon Enterprise Inc.| Benetaary Aron Enterprise ina Avon Enerpise, Ine Ton Eerpise ne. ‘Account Number 624912729 Bank Routing No 122100004 Reference Na INUSI36137 ‘Account Number 634912729 Bank Routing No 021000021 SWIFT Code CHASUS33 Reference No INUS136137 PO BOK 29661 DEPARTMENT 2018, PHOENIX, AZ 85038-9661 Reference No INUS136137 sPMorgan Chase (AZ1-2170) ‘Ain: Axon Enterprises 29661-2018 1820 F Sky Harbor Circle South, Phoenix AZ E5024 Reference No INUSI36137 Please reference he ince number on your ACH Wor Check payment onsen Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire