Invoice

Sold Iunu Ship Iunu Inc

To: 558 1st Ave To: 558 1st Ave
Suite 100 Suite 100
Seattle, WA 98104 Seattle, WA 98104
United States United States

Invoice Number: 56994 Customer: IUNU

Invoice Date: 09/26/23 Terms: Net 30 Days
Salesman: Karl Satrum Packing List Number: 60717
Order Number: 54561 PO Number: 101159

ORDER COMPLETE
THANK YOU
1 PALLET
Stk
Item Quantity Unit Description Revision Unit Price Amount
1 1.0000 EA 200399 - Mast, Weldment, Half Cam A $865.0000 / EA $865.00
powdercoated

Sub-total: $865.00
Shipped Via FedEx Ground: $0.00
Sales Tax: $0.00

Invoice Total: $865.00

Paid To Date: $0.00

Balance Due: $865.00

Buyer’s order is accepted only on the terms and conditions located at https://fathommfg.com/terms-and-conditions and the
provisions of any order or other writing which are inconsistent therewith shall not constitute part of such terms and conditions of
sale and shall be deemed a material alteration thereof. Fathom’s acceptance of buyer’s order is subject to and conditioned on
buyer’s assent to such terms and conditions of sale . Any conduct or action by buyer recognizing or evidencing the existence of
an agreement shall be deemed to be an acceptance by buyer without exception of such terms and conditions of sale.

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