COMMERCIAL INVOICE

DATE INVOICE #
2/28/2024 1030970

PO BOX 701522 P) +1 (888) 534-0956 support@industrialstop.com EIN# 46-1378849

HOUSTON TX 77270-0019 F) +1 (888) 503-3170 www.industrialstop.com DUNS# 07-8717268
CAGE# 84T04

NAME / ADDRESS SHIP TO

Meridian Freight LLC WILL CALL EXW FACTORY
2107148 Street
Albion IA 50005 US

RFQ # TERMS REP EX WORKS / LEAD TIME MANUFACTURER

Quote request /Bestolife PIA - AdvancePMT CV 1-2 WEEK STCK BESTOLIFE

# ITEM DESCRIPTION QTY UNIT PRICE TOTAL

4010 NM Non-Metallic Drilling Compound metal pail // 5 GAL //
1 658051 30 488.16 14,644.80
BESTOLIFE
**Approximate**
2 Freight 1 0.00 0.00
WILL CALL EXW FACTORY

NON-RETURNABLE ITEMS
SUBTOTAL $14,644.80
Send remittance advice to: billing@pe-energy.com
Bank of America: Account# 488061538382
Routing Number (WIRE): 026009593 // Routing Number (ACH) 113000023 TAX $0.00
Swift Code: BOFAUS3N (USD Currency) // BOFAUS6S (Foreign Currency)

Procurement Equipment dba Industrial Stop TOTAL (USD) $14,644.80

Mail Check - PO BOX 701522 HOUSTON, TX. 77270-0019

Purchaser agrees to comply with all applicable U.S. export control laws and regulations, including but not limited to, the Export Administration Regulations (EAR) and the International Traffic in Arms
Regulations (ITAR). Purchaser further certifies that products purchased from PE Energy will not be exported, reexported, diverted, or otherwise transfered to any country subject to U.S. economic
sanctions or embargoes without authorization from the U.S. government, including but not limited to Cuba, Iran, North Korea, Sudan, and Syria. Purchaser shall immediately notify PE Energy if any item
identified on the subject Purchase Order is or becomes restricted by U.S. export control laws prior to delivery. Purchaser shall immediately notify PE Energy if Purchaser is or becomes listed on any
Denied or Restricted Parties List, or if Purchaser’s export privileges are otherwise denied, suspended, or revoked, in whole or in part, by any U.S. government agency. Diversion or transshipment contrary
to U.S. law of any products supplied by PE Energy is prohibited.

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 Procurement Equipment d/b/a Industrial Stop
PO BOX 701522, Houston, TX 77270-0019
Ph: (888) 534-0956 Fax: (888) 503-3170
support@industrialstop.com www.industrialstop.com

WIRE PAYMENT INSTRUCTIONS

All International Wire Transfer are Subject to an Additional $35.00 Wire fee
Add fee to total of your Sales Order / Invoice

Company Information: PE-Energy dba Industrial Stop

2700 Greens Rd. H-300
Houston, TX. 77032

Destination Bank: Bank of America

125 Sawdust Rd.
Spring, TX, 77380
(281) 296-2650

WIRE INSTRUCTIONS
Account Number: 488061538382
Routing Number (WIRE): 026009593
Routing Number (ACH): 113000023

Swift Code: BOFAUS3N (USD Currency)

BOFAUS6S (Foreign Currency)

PAYMENT BY CHECK
Payable To: Procurement Equipment
PO Box 701522
Houston, TX 77270

Send remittance advice to: billing@pe-energy.com

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