INVOICE

INVOICE#: 101531-BAL
DATE: 9/6/2023
BILL TO: Alpha Aqua Sustentable S.A. de C.V.
CUSTOMER#: DHEAS032
Av. Empresarios 135 Piso 7C.
Col Puerta de Hhierro Page 1
Zapopan Jalisco, 45116 Mexico
ATTN : Dr. Eric Van Der Auwermeulen, and
Ing. Benjamin Castaned

SHIP TO: ROMERO GALAVIZ FREIGHT FORWARDER

PROJECT: RANCHO LA PUERTA
24024 HUMPHRIES RD
BUILDING 3
TECATE, CA 91980
USA

S/O NO. ORDER DATE PROJECT CUST PO NO. TERMS

101531 12/23/2022 704656 - RANCHO LA PUERTA MEXICO TLP AQDSK PO1 Due Prior to Shipment

DESCRIPTION AMOUNT

Aqua Disk ADFSC-54x4E-PC Filter Basin Accessories (HTS Code: $174,908.00

8421.21.0000)
Less Wire Payment Received on January 6th, 2023 ($34,286.00)

Total Now Due $140,622.00

REMIT TO: Aqua-Aerobic Systems, Inc.

PO Box 71521
Chicago, IL 60694-1521

NOTES: HTS Code: 8421.21.0000

Name of Product: Aqua Disk - ADFSC-54x4E-PC Filter Basin Accessories

Project ID : 704656

PO # TLP AQDSK PO1

Proposal # 167143

Invoice for Balance Owed of Project Total

International Wires
Bank Name : BMO Harris Bank N.A.
Bank Location : 111 West Monroe, Chicago, IL 60603
Routing Number : 071000288
Company Name : Aqua Aerobic Systems, Inc.
Account Number : 1605617
Swift Address : HATRUS44

Aeration Mixing | Biological Processes | Filtration | Membranes | Process Control Monitoring | Aftermarket Parts Services

6306 N. Alpine Rd, Loves Park, IL 61111-7655 p 815.654.2501 f 815.654.2508 www.aqua-aerobic.com

PRINTED: 9/13/2023 3:54:29 PM BY: jsmith