Invoice for Turnkey Energy Cost Reduction Project between Energy Edge Technologies Corp. and Mangar Industries Inc.
Contract Categories:
Business Operations
›
Sales Agreements
Summary
This invoice documents a transaction between Energy Edge Technologies Corp. and Mangar Industries Inc. for a turnkey energy cost reduction project delivered to Mangar Industries at a total cost of $61,033. The invoice shows that $30,516.50 has been paid, with the balance presumably outstanding. The invoice is dated February 8, 2010, and requests immediate payment for the remaining amount. It serves as a record of the services provided and the payment status between the two companies.
EX-10.16 20 ex10-16.htm MANGAR INDUSTRIES INVOICE ex10-16.htm
Exhibit 10.16
INVOICE
INVOICE # 17218
DATE: FEBRUARY 8, 2010
33 Chestnut Trail, Flemington New Jersey 08822
Phone ###-###-#### Fax ###-###-####
www.energyet.com
| INVOICE: | DELIVERY: |
| Mangar Industries Inc | Mangar Industries Inc |
| 97 Britain Drive | 97 Britain Drive |
| New Britain, PA 18 90 | New Britain, PA 18 90 |
| CONTACT | JOB | SHIPPING METHOD | SHIPPING TERMS | DELIVERY DATE | PAYMENT TERMS | INVOICE # |
| J. Gerace | Energy Cost Reduction Project | n/a | n/a | Delivered | Immediate | 17218 |
| QTY | ITEM # | DESCRIPTION | UNIT PRICE | ADD ON | LINE TOTAL |
| 1 | n/a | Turnkey Energy Cost Reduction Project | $61,033 | n/a | $61,033.00 |
| TOTAL ADD ON | 0 | | |||
| TOTAL | $61,033.00 | ||||
| PAID | $30,516,50 | ||||
| TOTAL | $30,516.50 | ||||
Make all checks payable to Energy Edge Technologies Corp.
THANK YOU FOR YOUR B USINESS!
-1-
